| Executed | 14.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 71310060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "DERVENI 1" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 423,181 |
| Amount | 423,181 lekë |
| Invoice description | 1006054 ARRSH Clirim grancie Shkresa Nr.8196/1 dt.19.09.2019 Clirim Garanci difektesh 5% kodi M063830 Kontrata nr. 2764/5 dt 03.05.2017 Proces Verbal Kolaudimi dt 21.06.2017, PV Marrje ne Dorezim 29.08.2019 |