| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 35510060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 190,016,055 |
| Amount | 190,016,055 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.3976/1 Dt 23.05.2025 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 4 periudha Mars-Maj 2025, Fat Nr.34/2025 Dt 13.05.2025 |