| Executed | 13.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 23610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,675,800 |
| Amount | 1,675,800 lekë |
| Invoice description | 1006054 ARRSH Rehabilitimi dhe masa inxhinierike Nyja e Fllakes (Modifikim Kontrate) Shkresa Nr.2991/1 dt 29.04.2024 Sit 2 (Perfundimtar) Fat nr.41/2024 dt 16.04.2024 Mod Kontrate nr.2623/3 dt 26.05.2021 PVK dt 08.03.2024 |