| Executed | 07.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 27410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38,629,416 |
| Amount | 38,629,416 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 3519/1 dt 29.04.2025, Kontrata nr.7318/7 dt 12.12.2024 sit 4 periudha 01.03.2025-31.03.2025 fat 61/2025 dt 08.04.2025 |