| Executed | 29.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 114810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 114,632,100 |
| Amount | 114,632,100 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.9207/1 Dt 17.11.2025 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 6 data 08.08.2025 Fat Nr.169/2025 Dt 08.08.2025 Ditar detyrimi 42738 |