| Executed | 14.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 133610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 151,312,952 |
| Amount | 151,312,952 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 51 dt 06.01.2026, Kontrata nr.7318/7 dt 12.12.2024 diference sit 11 periudha 01.10.2025-31.10.2025 fat 199/2025 dt 10.11.2025 |