| Executed | 13.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 99010060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 10,368,919 |
| Amount | 10,368,919 lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie 5% Riveshje dhe Sistemim Asfaltim Rruga Elbasan - Banje Lot 3 (shtese kontrate) KontratNr. 7244/4 dt. 14.09.2016 Proces Verbal Kolaudimi date 07.08.20 , Proces verbal marrje perf dorezim dt 08.08.22 |