| Executed | 20.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 143910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 114,090,956 |
| Amount | 114,090,956 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 33/1 dt 15.01.2026, Kontrata nr.7318/7 dt 12.12.2024 sit 12 periudha 01.11.2025-30.11.2025 fat 223/2025 dt 10.12.2025 |