| Executed | 15.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 129910060542024 |
| 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) 19,020,067 |
| Amount | 19,020,067 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.2662/1 Dt 30.12.2024 Kontrata Nr.5510/5 Dt 29.07.2022 Sit Nr.15 data 28.03.2024, Fat Nr.15/2024 Dt 28.03.2024 |