| Executed | 30.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 22210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 54,257,739 |
| Amount | 54,257,739 lekë |
| Invoice description | 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.1478/1 Dt 20.04.2026 Kontrata nr.7364/1 dt 12.12.2024 Sit 11 periudha 1 Janar- 31 Janar 2026 Fat 377/2026 dt 09.02.2026 Ditar detyrimi 21715 |