| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 11810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza III"Shkresa Nr.2227 dt 13.03.2025 Kontrata nr.7365/8 dt 13.12.2024 Diference Sit 1 periudha 24.12.2024-31.12.2024 fat 276/2024 dt 31.12.2024 |