| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 137510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 285,000,000 |
| Amount | 285,000,000 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.309 dt 09.01.2026, Kontrata nr 2273/8 date 18.07.2024, Pagese e pjesshme Situacion nr 8 periudha deri 15.12.2025 Fatura 185/2025 date 30.12.2025 |