| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 118310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 156,734,915 |
| Amount | 156,734,915 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.9764/1 dt 30.12.2024, Kontrata nr 2273/8 date 18.07.2024, Situacion nr 2 periudha deri 30.11.2024 Fatura 155/2024 date 03.12.2024 |