| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 135410060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 283,648,860 |
| Amount | 283,648,860 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I segmentit rrugor Sheshi Shqiponja-Bulevardi I Ri, Lot 2" Sh Nr.8427/1 dt 30.12.24 Kontrata nr.7353/7 dt 09.11.21 Sit Perf data 06.11.24 , Fat Nr.1575/2024 Dt 06.11.24 PVK dt 13.12.24 PV marrj perkoh dorz dt 13.12.24 |