| Executed | 04.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 58910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 62,288,059 |
| Amount | 62,288,059 lekë |
| Invoice description | 1006054 ARRSH "Sistemim Asfaltim rruga Qafa e Buallit-Martanesh" Shkresa 6251/1 dt. 29.08.2024 Sit Nr. 2 data 29.08.2024 Fat 50/2024 dt. 29.08.2024 Kontrata Nr. 7978/6 dt. 28.12.2023 |