| Executed | 08.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 133310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,423,059 |
| Amount | 20,423,059 lekë |
| Invoice description | 1006054 ARRSH Rehabilitimi dhe masa inxhinierike Nyja e Fllakes (Modifikim Kontrate) Shkresa Nr.9434/2 dt 28.12.2023 Dif Sit 1 Fat nr.261/2023 dt 04.12.2023 Mod Kontrate nr.2623/3 dt 26.05.2021 |