| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 141710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 284,561,080 |
| Amount | 284,561,080 lekë |
| Invoice description | 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VIII)" Shkresa nr.10828/2 dt 31.12.2025 Kontrata nr.2296/7 date 16.07.2024, Diference Situacion nr 2 periudha 18.12.2024-30.11.2025 Fatura 379/2025 date 03.12.2025 |