| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 173710060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,305,289 |
| Amount | 7,305,289 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga By Pass perendimor Shkoder Lot 1. Diference Sit Nr.12 Fat Nr. 52 dt 14.12.2020 ser 66246436 Kontrata ne vazhdim 5310/4 Dt 30.11.2011 |