| Executed | 17.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 138810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,510,017 |
| Amount | 27,510,017 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga Korce - Erseke Loti 2 (pjesa e dyte)" Shkresa Nr.6698/3 Dt 31.12.2024 Kontrata Nr.3494/5 Dt 10.06.2022 Diferenca Sit Nr.8 periudha Shtator 2024, Fat Nr.2772/2024 Dt 13.09.2024 |