| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 131510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 148,768,733 |
| Amount | 148,768,733 lekë |
| Invoice description | 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit" Shkresa nr.8271/1 dt 28.12.2023, Sit nr.3, fat 34/2023 dt 23.10.2023, Kontrata nr.9096/5 dt 25.11.2022 |