| Executed | 21.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 42610060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,763,986 |
| Amount | 4,763,986 lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie Shkresa Nr 3075/1 Dt 04.05.2020 Clirim garancie kodi M063833 Kontrata ne vazhdim Nr. 3682/5 Dt. 22.06.2017 PV Kolaudimi dt 23.04.2017, PV Marrje ne dorezim 29.04.2020 Sipas autorizimit MFE dt 18.05.2020 |