| Executed | 23.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 147810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 247,592,692 |
| Amount | 247,592,692 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.510 dt 20.01.2025, Kontrata nr 2273/8 date 18.07.2024, Pagese e pjesshme Situacion nr 3 periudha deri 27.12.2024 Fatura 166/2024 date 30.12.2024 |