| Executed | 14.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 132810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 922,184,731 |
| Amount | 922,184,731 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.271 Dt 09.01.2026 Kontrata 7363/7 dt 13.12.2024 Sit 8 periudha 01.11.2025-11.12.2025 fat 370/2025 dt 11.12.2025 |