| Executed | 16.12.2024 |
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| Registered | 11.12.2024 |
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| Invoice | 102610060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | FUSHA |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,310,319 |
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| Amount | 10,310,319 lekë |
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| Invoice description | 1006054 ARRSH "Ndertim rruga lidhese e Aeroportit Nderkombetar te Vlores (VIA) - Autostrada Fier Vlore" SHk 4373/6 dt 20.11.24 Shk 4373/2 dt 24.09.24 kon 9087/6 dt 31.12.21 dif sit perf perPrill 2024 fat 847/2024 dt07.06.24 PVK dt 18.06.24 |
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