| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 141110060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,445,305 |
| Amount | 36,445,305 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruga By Pass perendimor Shkoder Lot 1. Pag Sit Nr. 16 Fat Nr.10/2021 dt 03.09.2021 Kontrata ne vazhdim 5310/4 Dt 30.11.2011 D.noteriale nr 1110 Rep, nr.267 kol dt 10.02.2021 Am Kon nr.9724/2 date 04.11.2021 |