| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 94810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 109,291,830 |
| Amount | 109,291,830 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga Korce - Erseke Loti 2 (pjesa e dyte)" Shkresa Nr.2520/1 Dt 07.11.2023 Dif Sit Nr. 4, Fat Nr.1044/2022 Dt 11.10.2022 Kontrata Nr.3494/5 Dt 10.06.2022 |