| Executed | 14.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 132610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 101,054,289 |
| Amount | 101,054,289 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.273 Dt 09.01.2026 Kontrata 7363/7 dt 13.12.2024 Diference Sit 7 periudha 04.09.2025-31.10.2025 fat 315/2025 dt 05.11.2025 |