| Executed | 10.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 138010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 610,322,236 |
| Amount | 610,322,236 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga Korce - Erseke Loti 2 (pjesa e dyte)" Shkresa Nr.8325/1 Dt 28.12.2023 Sit Nr.7, Fat Nr.6735/2023 Dt 25.10.2023 Kontrata Nr.3494/5 Dt 10.06.2022 |