| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 48610060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5,321,052 |
| Amount | 5,321,052 lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie 5% Ndertim I Rruges se Unazes se Jashtme , pjesa Verilindore (segmenti Kthesa e Saukut - Bregu I Lumit) Lot 3 Shkr Nr.4532/3 dt 30.05.2023M062975 Kontrata Nr. 1260/5 dt 03.06.13 PVK 27.05.21 PVMP dt 29.05.23 |