| Executed | 06.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 15210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 79,554,284 |
| Amount | 79,554,284 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga Kardhiq - Delvine, Lot 8 (Sistemimi dhe Rivitalizimi I skarpatave)" Shkresa Nr.1931 Dt 01.03.23 Pag Pjes Sit 3 Fat Nr. 1824/2022 dt 05.12.2022 Kon Nr.3503/5 Dt 31.05.2022 |