| Executed | 25.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 14410060542021 |
| 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) 67,813,310 |
| Amount | 67,813,310 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruga Kardhiq-Delvine L4 Shkresa 10013/1 dt 23.12.2020, Sit Nr.21 Fat 231 dt.21.12.2020 ser 54524560 Kon. Nr. 6706/6 dt. 24.09.2018 ne vazhdim |