| Executed | 16.01.2020 |
|---|---|
| Registered | 28.12.2019 |
| Invoice | 114210060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,823,612 |
| Amount | 8,823,612 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa 11356/1 Dt 13.12.2019 Sit Nr. 7 Fat Nr. 7 dt 13.12.2019 ser 70173015 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011 |