| Executed | 16.12.2024 |
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| Registered | 11.12.2024 |
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| Invoice | 102810060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | EUROTEOREMA PEQIN |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
77,430,986 |
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| Amount | 77,430,986 lekë |
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| Invoice description | 1006054 ARRSH Clirim garanci difektesh 5% Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Sh 9181 dt 05.12.24 Kodi M064188 kontrata 4194/5 dt 09.07.18 AK 8380/2 dt 01.10.21 PVK dt 12.10.22 PVMD dt 12.10.24 |
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