| Executed | 17.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 141210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SELAMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 75,354,323 |
| Amount | 75,354,323 lekë |
| Invoice description | 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave ne Planin e Bardhe" Shkresa Nr.10062/1 Dt 29.12.2023 Sit Perf Fat Nr.195/2023 Dt 30.11.2023, Kontrata nr.9095/6 dt 25.11.22, PVKolaudimi dt 18.12.2023 |