| Executed | 28.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 22410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 418,984,909 |
| Amount | 418,984,909 lekë |
| Invoice description | 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.3153/1 Dt 20.04.2026 Kontrata nr.7364/1 dt 12.12.2024 Sit 13 periudha 1 Mars - 31 Mars 2026 Fat 991/2026 dt 07.04.2026 |