| Executed | 11.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 139810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 40,527,855 |
| Amount | 40,527,855 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Shkresa nr.9476/1 date 28.12.2023, Sit nr.4, Fat nr.1035/2023 date 30.11.2023, Kontrata nr. 9632/6 date 12.12.2022 |