| Executed | 16.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 101210060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,636,845 |
| Amount | 23,636,845 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I segmentit rrugor Sheshi Shqiponja-Bulevardi I Ri, Lot 2" Shkresa Nr.6458/1 dt 20.11.2024 Kontrata nr.7353/7 dt 09.11.2021 Pag e pjesh Sit Nr.8 data 03.09.2024 , Fat Nr.1269/2024 Dt 03.09.2024 |