| Executed | 08.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 16610060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,211,483 |
| Amount | 14,211,483 lekë |
| Invoice description | 1006054 ARRSH Sist asf rr e Cerenecit -Peshkopi (Peshkopi-Maqellare), L 3 Sh Nr.33/1 dt 20.03.25 Kontrata nr.2770/6 dt 07.07.23 pag e pjes Sit Nr.9 per Dhjetor 2024, Fat Nr.229/2024 Dt 31.12.24 Nuk eshte regj detyrim i prapambetur |