| Executed | 31.12.2025 |
| Registered | 24.12.2025 |
| Invoice | 117910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
67,042,004 |
| Amount | 67,042,004 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I rrugeve lidhese ne Tunelin e Llogarase" Sh 10670/1 dt 22.12.25 UP 160 dt 24.07.25 NJF dt 22.09.25 NJLK dt 13.10.25 kon 6091/8 dt 03.10.25 Sit 1 periudha Nentor 2025 fat 211/2025 dt 02.12.2025 |