| Executed | 17.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 19810060542023 |
| 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) 20,343,211 |
| Amount | 20,343,211 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.1938 Dt 01.03.2023 Dif Sit Nr. 3, Fat Nr.75/2022 Dt 09.12.2022 Kontrata Nr.5510/5 Dt 29.07.2022 |