| Executed | 15.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 73410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 96,266,410 |
| Amount | 96,266,410 lekë |
| Invoice description | 1006054 ARRSH Clirim Grancie Shkresa Nr.8976 dt. 08.10.2019 Clirim Grancie Kodi M062703 Ko 2197/6 28.06.2013 PV Kolaudimi dt 24.05.2017, PV marrje ne Dorezim dt 13.08.2019 |