| Executed | 17.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 138910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,854,904 |
| Amount | 9,854,904 lekë |
| Invoice description | 1006054 ARRSH "Nder Rr Korce - Erseke L2 (pjesa e dyte) (Modifikim kontrate)" SH 10064/1 dt 31.12.24 Mod kont 532/2 dt 30.08.24 Sit 3 perf per Tetor 24 fat 3067/2024 dt 19.11.24 PVK dt 14.11.24 PV marr perkoh dorz dt 14.11.24 |