| Executed | 27.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 13610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,673,974 |
| Amount | 28,673,974 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 1549/1 dt 13.03.2025, Kontrata nr.7318/7 dt 12.12.2024 sit 2 periudha 01.01.2025-31.01.2025 fat 28/2025 dt 10.02.2025 |