| Executed | 12.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 29210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,664,600 |
| Amount | 13,664,600 lekë |
| Invoice description | 1006054 ARRSH "Nderhyrje emergjente per mbrojtjen e themeleve ne uren e Milotit" Shk 2827/1 dt 20.04.26 Kont 7634/6 dt 09.10.25 Sit perf Dhjet25 ft 7/26 dt 24.03.26 Akt-Kol dt 13.03.26 Cert perk dorz dt 13.03.26 |