| Executed | 17.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 48710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 39,339,720 |
| Amount | 39,339,720 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.5167/1 Dt 09.06.2026 Kontrata 7363/7 dt 13.12.2024 Sit 11 periudha 01.04.2026-31.05.2026 fat 155/2026 dt 03.06.2026 |