| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 137610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 228,000,000 |
| Amount | 228,000,000 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Sh 48/1 dt 13.01.25, UP 304, dt 02.10.24 NjF Buletini 83 dt 02.12.24, Kon 7318/7 dt 12.12.24 pag pjes sit 1 per 18.12.24-31.12.24 fat 227/2024 dt 30.12.24 |