| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 24310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INC S.P.A. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 412,890 |
| Amount | 412,890 lekë |
| Invoice description | 1006054 ARRSH "Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shkresa Nr.310/1 dt 20.04.2026 Kontrata nr.5119/6 dt 03.09.2025 diference Sit 1 deri me 15.12.2025 fat 38/2025 dt 30.12.2025 Ditar detyrimi 21893 |