| Executed | 25.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 11410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 113,868 |
| Amount | 113,868 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 48/2 dt 13.03.2025, Kontrata nr.7318/7 dt 12.12.2024 Diference sit 1 periudha 18.12.2024-31.12.2024 fat 227/2024 dt 30.12.2024 |