| Executed | 10.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 98210060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,984,158 |
| Amount | 24,984,158 lekë |
| Invoice description | 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit" Shkresa nr.4148/3 dt 20.11.2024, Kontrata nr.9096/5 dt 25.11.2022 Diference Sit nr.6 periudha Dhjetor 2023-Mars 2024, fat 15/2024 dt 03.06.2024 |