| Executed | 07.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 7810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 107,375,878 |
| Amount | 107,375,878 lekë |
| Invoice description | 1006054 ARRSH Clirim garanci difektesh 5% "Nd rr Kardhiq-Delvine L 7" Shk Nr.1685 Dt 25.02.25 Kodi M064179 Kontrata Nr.5480/3 dt 10.08.20, PVK dt 29.12.22 PV marrje perf dorezim dt 30.12.24 Prokur nr 840 rep 442 kol dt 14.06.19 |