| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 95110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SELAMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 442,859,990 |
| Amount | 442,859,990 lekë |
| Invoice description | 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave ne Planin e Bardhe" Shkresa Nr.5536/2 Dt 07.11.2023 Dif Sit Nr. 1 Fat Nr. 97/2023 Dt 23.06.2023, Kontrata nr.9095/6 dt 25.11.22, |