| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 91310060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,464,811 |
| Amount | 18,464,811 lekë |
| Invoice description | 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shk 9197/1 dt 22.10.258 Kont 4461/2 dt 28.06.24 Sit 12 Maj 2025 ft 301/2025 dt 21.10.2025 |