| Executed | 30.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 21910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,068,530 |
| Amount | 1,068,530 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.178/2 Dt 20.04.2026 Kontrata 7363/7 dt 13.12.2024 Diference Sit 9 periudha 12.12.2025-31.12.2025 fat 396/2025 dt 31.12.2025 Ditar detyrimi 21602 |