| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 45710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,397,026 |
| Amount | 27,397,026 lekë |
| Invoice description | 1006054 ARRSH 'SA rruget e Drejtorise se Rajonit Verior Shkoder" Sh 4650/1 dt 12.06.25 UP 423 dt 19.12.24 NJF bul 8 dt 17.02.25 Kon 1176/3 dt 06.03.25 Sit per 18.03.25-02.06.25 fat 29/2025 dt 09.06.25 |