| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 24410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 509,426 |
| Amount | 509,426 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 32/2 dt 24.04.2026, Kontrata nr.7318/7 dt 12.12.2024 diference sit 13 periudha 01.12.2025-31.12.2025 fat 232/2025 dt 30.12.2025 Ditar detyrimi 21909 |