| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 99510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,043,778 |
| Amount | 47,043,778 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 9985/1 dt 18.11.2025, Kontrata nr.7318/7 dt 12.12.2024 sit 10 periudha 01.09.2025-30.09.2025 fat 186/2025 dt 10.10.2025 |