| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 68210060542024 |
| 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) 36,114,309 |
| Amount | 36,114,309 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)"Shkresa Nr.848/2 Dt 24.09.2024 Diference Sit Nr.13 data 31.01.2024, Fat Nr.2/2024 Dt 31.01.2024 Kontrata Nr.5510/5 Dt 29.07.2022 |