| Executed | 18.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 53610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "MARÇELI" Sh.p.k. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,304,212 |
| Amount | 2,304,212 lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie 5% "Rehabilitimi i rreshqitjes Segmenti rrugor Qafe Mali-Fierze" Shk 5382 dt 01.07.25 Clir garanc 5% Kont 5937/7 dt 18.7.22 PVK dt 05.06.23 PV marrje perf ne dorezim dt 05.06.25 |