| Executed | 23.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 75710060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "DERVENI 1" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,080,541 |
| Amount | 2,080,541 lekë |
| Invoice description | 1006054 ARRSH Clirim garancie Shkresa Nr.8197/1 dt 19.09.2019 Clirim Garanci Difektesh kodi M063367 Kontrata nr. 8640/6 dt. 27.03.15, PV Marrjes ne dorezim dt 29.08.2019, PV kolaudimi 20.01.2017 |