| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 73310060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 283,838,400 |
| Amount | 283,838,400 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga Korce Erseke Lot 2 (pjesa e dyte) shkresa nr.7499/1 dt 18.07.22 pag pjes sit nr.2 nr.422/2022 dt 15.07.2022 kontrata nr.3494/5 dt 10.06.2022 |