| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 70510060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 233,863,372 |
| Amount | 233,863,372 lekë |
| Invoice description | 1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.7309/1 Dt 07.07.2022 Sit Nr.16, Fat Nr.64/2022 Dt 04.07.2022 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020, |