| Executed | 10.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 71910060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 107,678,374 |
| Amount | 107,678,374 lekë |
| Invoice description | 1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Sh 7897/1 dt 08.09.25 UP 207 dt 16.07.24 NJF bul 60 dt 16.09.24 Kon 5293/5 dt 10.10.24 sit per 01.07.25-31.07.25 fat 148/2025 dt 08.08.25 |