| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 74010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,103,323 |
| Amount | 1,103,323 lekë |
| Invoice description | 1006054 ARRSH "Sistemim asfaltim rruget e Drejtorise se Rajonit Verior Shkoder" Shkresa Nr.8024/1 dt 11.09.2025, Kontrata nr.1176/3 dt 06.03.2025, Pagese e pjesshme Sit 2 periudha 03.06.2025-03.09.2025 fat 39/2025 dt 08.09.2025 |