| Executed | 21.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 41010060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,555,032 |
| Amount | 11,555,032 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr.2595/1 Dt 14.04.2020 Sit Nr. 10, Fat Nr 43 Dt 31.03.2020 Nr Ser.83845948 Kontrata ne vazhdim Nr.6707/5 dt 24.09.2018 Sipas autorizimit MFE dt 18.05.2020 |