| Executed | 30.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 20310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,791,536 |
| Amount | 5,791,536 Albanian lekë |
| Invoice description | 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.141/2 Dt 20.04.2026 Kontrata nr.7364/1 dt 12.12.2024 Diferenca Sit 10 periudha 1 Dhjetor- 30 Dhjetor 2025 Fat 6879/2025 dt 30.12.2025 Ditar detyrimi 21386 |