| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 146810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 95,000,000 |
| Amount | 95,000,000 lekë |
| Invoice description | 1006054 ARRSH Nder aksi rrug Elbasan-Paperr Faza III SH 10079 dt 31.12.24 UP 311 dt 03.10.24 NJF bul 83 dt 02.12.24 Kon 7365/8 dt 13.12.24 pag pjes Sit 1 per 24.12.24-31.12.24 fat 276 dt 31.12.24 |