| Executed | 15.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 73510060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 19,243,384 |
| Amount | 19,243,384 lekë |
| Invoice description | 1006054 ARRSH Clirim Grancie Shkresa Nr. 8976 Dt 08.10.2019 Clirim Difektesh 5% Kodi M063482 Kontrata nr. 8432/1 Dt 20.10.2015 PV Kolaudimi dt 24.05.2017, PV Marrje ne Dorezim 13.08.2019 |