| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 57310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 87,221,536 |
| Amount | 87,221,536 Albanian lekë |
| Invoice description | 1006054 ARRSH "Plotesimi rakordimi dhe vazhdimi I punimeve Sheshi Shqiponja-Lumi I Tiranes, Loti 1 dhe QMT" Shkresa Nr.5738/1 Dt 22.07.2025 Kon Nr. 9729/5 Dt 24.12.2021 Sit 9 periudha 21.12.2024-07.03.2025 Fat Nr.204/2025 dt 11.07.2025 |