| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 11610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C O B I A L |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 95,617,044 |
| Amount | 95,617,044 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 2 Shkresa Nr.2242 Dt 13.03.2025 Kontrata Nr.2183/7 Dt 16.07.2024 Sit Nr. 5 data 26.02.2025 , Fat Nr.21/2025 Dt 26.02.2025 |