| Executed | 22.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 36310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 121,410,000 |
| Amount | 121,410,000 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades Tirane-Durres (Faza II)" Shkresa nr.4327/1 dt 15.05.2026, Kontrata nr 2273/8 date 18.07.2024, Situacion nr 9 periudha deri 20.04.2026 Fatura 61/2026 date 12.05.2026 |