| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 44810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DEHA 2010 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,734,184 |
| Amount | 3,734,184 lekë |
| Invoice description | 1006054 ARRSH "Sistemim asfaltim rruget e Drejtorise se Rajonit Jugor Gjirokaster" Shkresa Nr.4587/1 dt 12.06.2025 Kontrata nr.990/3 dt 05.03.2025 Pagese e pjesshme Sit 2 periudha 01.05.2025-31.05.2025, Fat 37/2025 dt 04.06.2025 |