| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 6910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 22,830,991 |
| Amount | 22,830,991 lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie 5% Rikonstruksion I rruges Dukaj-Sinanaj, Tepelene Shkresa nr.988/3 date 23.02.24kontrata nr.7832/5 date 21.12.2020, Amendim Kontrate nr.5707/3 dt 08.09.21, PVK dt 07.02.22, PVMPDorezim dt 07.02.2024 |