| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 134710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42,832,370 |
| Amount | 42,832,370 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.49 dt 06.01.2026, Kontrata nr 2273/8 date 18.07.2024, Diference Situacion nr 7 periudha deri 31.10.2025 Fatura 173/2025 date 27.11.2025 |