| Executed | 16.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 52910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 242,421,977 |
| Amount | 242,421,977 Albanian lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.5465/1 Dt 09.07.2025 Kontrata 7363/7 dt 13.12.2024 Sit 4 periudha 14.05.2025-30.06.2025 fat 196/2025 dt 01.07.2025 |