| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 17010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 76,964,666 |
| Amount | 76,964,666 Albanian lekë |
| Invoice description | 1006054 ARRSH "Plot rakord dhe vazhd I punimeve Sheshi Shqiponja-Lumi I Tiranes, Loti 1 dhe QMT" (Modifi Kontr) Sh 1988/1 dt 17.03.25 Mod kont 9625/2 dt 20.12.24 i kont 9729/5 dt 24.12.21 sit 2 per 29.12.25-06.03.25 fat 40/2025 dt 07.03.25 |