| Executed | 22.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 22110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 113,844,901 |
| Amount | 113,844,901 lekë |
| Invoice description | 1006054 ARRSH Nd Unaza Jashtme TR L5 Shkresa Nr.2640/1 Dt 03.04.2025 Modifikim kontrate nr 7234/10 dt 26.12.2024 Pagese e pjesshme Sit 2 dt 10.03.2025 Fat Nr. 15/2025 dt 10.03.2025 |