| Executed | 09.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 131310060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 244,460,406 |
| Amount | 244,460,406 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.5984/1 Dt 03.12.2021 Sit Nr. 3 Fat Nr. 12/2021 Dt 21.06.2021 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020 |