| Executed | 30.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 22310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 54,604,267 |
| Amount | 54,604,267 Albanian lekë |
| Invoice description | 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.2675/1 Dt 20.04.2026 Kontrata nr.7364/1 dt 12.12.2024 Sit 12 periudha 1 Shkurt- 28 SHkurt 2026 Fat 831/2026 dt 25.03.2026 |