| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 94510060542023 |
| 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) 95,898,225 |
| Amount | 95,898,225 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.4294/1 Dt 07.11.2023 Sit Nr.6, Fat Nr.22/2023 Dt 19.05.2023 Kontrata Nr.5510/5 Dt 29.07.2022 |