| Executed | 08.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 103510060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C O B I A L |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 113,384,222 |
| Amount | 113,384,222 lekë |
| Invoice description | 1006054 ARRSH Ndertim Shkresa 7160/1 dt 05.10.2020, Pag e pjesshme Sit Nr.19 Fat 225 dt.29.09.2020 ser 54524553 Kon. Nr. 6706/6 dt. 24.09.2018 ne vazhdim |