| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 126310060542024 |
| 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) 14,622,831 |
| Amount | 14,622,831 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)"Shkresa Nr.2177/2 Dt 30.12.2024 Kontrata Nr.5510/5 Dt 29.07.2022 Diference 3Sit Nr.14 data 02.03.2024, Fat Nr.10/2024 Dt 02.03.2024 |