| Executed | 28.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 20410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 58,113,552 |
| Amount | 58,113,552 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruga kthesa e Berdices-Ura e Bahcallekut Shkresa 3594 dt. 20.04.2026 Kontrata nr.7320/7 dt 10.12.2024 Sit nr.5 periudha periudha 01.11.2025-16.12.2025 fat 718/2025 dt 22.12.2025 Ditar detyrimi 21420 |