| Executed | 10.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 137710060542023 |
| 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) 85,934,739 |
| Amount | 85,934,739 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.9321/1 Dt 28.12.2023 Sit Nr.11, Fat Nr.108/2023 Dt 04.12.2023 Kontrata Nr.5510/5 Dt 29.07.2022 |