| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 34110060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 85,133,408 |
| Amount | 85,133,408 Albanian lekë |
| Invoice description | 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.4042/1 Dt 11.05.2026 Kontrata nr.7364/1 dt 12.12.2024 Pagese e pjesshme Sit 14 periudha 1 Prill - 30 Prill 2026 Fat 1383/2026 dt 04.05.2026 |