| Executed | 29.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 91110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 133,239,405 |
| Amount | 133,239,405 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 9210/1 dt 23.10.2025, Kontrata nr.7318/7 dt 12.12.2024 sit 8 periudha 01.07.2025-31.07.2025 fat 146/2025 dt 08.08.2025 |