| Executed | 07.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 71010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,873,984 |
| Amount | 23,873,984 lekë |
| Invoice description | 1006054 ARRSH "Ndertim rruga lidhese e Aeroportit Nderkombetar te Vlores (VIA) - Autostrada Fier Vlore" Shkresa Nr.6346/1 Dt 31.07.2023 Pag Pjes Sit Nr.3, Fat Nr.413/2023 Dt 30.06.2023 Kontrata Nr.9087/6 Dt 31.12.2021 |