| Executed | 16.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 127710060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,843,527 |
| Amount | 16,843,527 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitim dhe masa inxhinierike Nyja e Fllakes" Shkresa Nr.10418/1 Dt 09.11.2022 Pag Pjes Sit 5 Fat Nr.65/2022 dt 01.11.2022 Kon Nr. 2623/6 Dt 26.05.2021 |