| Executed | 20.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 130010060542024 |
| 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) 14,813,797 |
| Amount | 14,813,797 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.4009/1 Dt 30.12.2024 Kontrata Nr.5510/5 Dt 29.07.2022 Sit Nr.16 data 04.05.2024, Fat Nr.20/2024 Dt 04.05.2024 |