| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 95610060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB-BUILDING |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 316,220,709 |
| Amount | 316,220,709 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga mbikalimi Teg dhe rruget lidhese te tij" Shkresa nr.7809/2 date 07.11.2023, Dif Sit 5 fat 135/2023 date 19.05.23, kontrata nr.1130 date 03.02.2021, |