| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 140510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 32,818,701 |
| Amount | 32,818,701 lekë |
| Invoice description | 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.141/1 Dt 12.01.2026 Kontrata nr.7364/1 dt 12.12.2024 Pagese e pjesshme Sit 10 periudha 1 Dhjetor- 30 Dhjetor 2025 Fat 6879/2025 dt 30.12.2025 |