| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 89310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 16,781,205 |
| Amount | 16,781,205 Albanian lekë |
| Invoice description | 1006054 ARRSH Clirim garanci 5% Loti 4 Kontrata D Mirembajtje Rajoni Jugor Shkresa nr.7263/1 date 04.09.2026, Clirim garanci difektesh 5% Kontrata nr.3257/32 date 28.06.2022 Certifikata e marrjes ne dorezim dt 17.08.2026 |