| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 57110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 18,425,684 |
| Amount | 18,425,684 Albanian lekë |
| Invoice description | 1006054 ARRSH Clirim garancie 5% "Rehabilitimi I Segmentit Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti2, Shtes Pun" Shk 3345/3 dt 22.07.25 Garan 5% Kont 2995/5 dt 06.04.21 PV Kol 12.04.23 PV marr perf dorz 24.6.25 |