| Executed | 30.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 185910060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EURALDI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,489,981 |
| Amount | 2,489,981 lekë |
| Invoice description | ARrSh -Shkresa Nr. 6412/2 Dt 15.12.2015 Kontrata Nr. 1076/7 Dt 30.05.2013 Kod Projekti M063040 Proces Verbal Marrjes ne Dorezim dt 03.12.2015 |