| Executed | 30.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 24710060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,341,960 |
| Amount | 24,341,960 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 3730/1 dt 24.04.2026, Kontrata nr.7318/7 dt 12.12.2024 sit 14 periudha 01.01.2026-31.03.2026 fat 25/2026 dt 10.02.2026 Ditar nr.22784 |