| Executed | 05.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 173110060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 27,980,224 |
| Amount | 27,980,224 lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie 5% Kod Projekti M064002 Kontrata ne vazhdim nr 6182/5 dt 11.09.2017 Proces Verbal Kolaudimi date 24.12.2018 Proces Verbal I marrjes perf.dorezim dt 24.12.2020 |