| Executed | 04.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 15510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,757,818 |
| Amount | 8,757,818 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 2396/1 dt 27.03.2025, Kontrata nr.7318/7 dt 12.12.2024 sit 3 periudha 01.02.2025-28.02.2025 fat 49/2025 dt 10.03.2025 |