| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 19910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 40,016,166 |
| Amount | 40,016,166 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruga kthesa e Berdices-Ura e Bahcallekut Shkresa 3587 dt. 20.04.2026 Kontrata nr.7320/7 dt 10.12.2024 Sit nr.4 periudha deri 31.10.2025 fat 591/2025 dt 10.11.2025 Ditar detyrimi 21141 |