| Executed | 27.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 54010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 7,629,223 |
| Amount | 7,629,223 lekë |
| Invoice description | 1006054 ARRSH Clirim garancie 5% Ndertim Rruga By Pass Perendimor, Shkoder Lot 2 SHkr 3270/3 dt 18.07.24 sit perf periudha 30.11.11-30.09.21 kont 5311/4 dt 30.11.2011 Urdher nr 8 dt 11.01.2023 PVK dt 11.01.24 PV marr dorezim dt 18.04.24 |