| Executed | 07.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 136710060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,108,005 |
| Amount | 12,108,005 lekë |
| Invoice description | 1006054 ARRSH Shkresa 8899/1 Dt 27.11.2020 Paguar pjeserisht Sit Nr.13 Fat Nr.10 dt 31.10.2020 ser 70173025 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011 |