| Executed | 27.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 13710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBAVIA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 116,393,922 |
| Amount | 116,393,922 lekë |
| Invoice description | 1006054 ARRSH Clirim garanci difektesh Nd i rrug Unazes se Jashtme TR pjesa verilindore Sh 2368 dt 17.03.25 Kodi M062974 Kont 1195/6 dt 17.03.2013 PVK dt 05.12.22 PV marrje perf ne dorezim dt 06.12.24 |