| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 97510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 210,209,628 |
| Amount | 210,209,628 lekë |
| Invoice description | 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit" Shkresa nr. 5746/1 dt 08.11.2023, Sit nr.2, fat 9/2023 dt 05.07.2023, Kontrata nr.9096/5 dt 25.11.2022 |