| Executed | 13.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 23510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,482,410 |
| Amount | 2,482,410 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitim dhe masa inxhinierike Nyja e Fllakes" Shkresa Nr.3172 Dt 29.04.2024 Sit 9 (Perfundimtar) Fat Nr.260/2023 dt 04.12.2023 Kon Nr. 2623/6 Dt 26.05.2021 PVK dt 08.03.2024 |