| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 70010060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 263,361,600 |
| Amount | 263,361,600 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga Korce - Erseke Loti 2 (pjesa e dyte)" Sit Nr. 1, Fat Nr.407/2022 Dt 04.07.2022 Kontrata Nr.3494/5 Dt 10.06.2022 UP nr.44 dt 09.03.22 NJLK nr.80 date 20.06.22 NJF nr.56 date 04.05.22 |