| Executed | 18.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 8910060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,717,568 |
| Amount | 2,717,568 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga By Pass perendimor Shkoder Lot 2 Sit Nr.15 Fat Nr.12 dt 31.12.2020 ser 70173027 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011 |