| Executed | 09.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 131410060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 359,673,780 |
| Amount | 359,673,780 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.9187/1 Dt 03.12.2021 Pag Pjes Sit Nr. 4 Fat Nr. 5/2021 Dt 13.10.2021 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020 |