| Executed | 17.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 19110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB-BUILDING |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 109,677,431 |
| Amount | 109,677,431 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga mbikalimi Teg dhe rruget lidhese te tij" Shkresa nr.1810 date 27.02.2023, Dif Sit nr 4 fat 284/2022 date 27.12.22, kontrata nr.1130 date 03.02.2021, |