| Executed | 06.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 113110060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 37,477,590 |
| Amount | 37,477,590 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.8612/1 Dt 03.10.2022 Sit Nr. 2, Fat Nr.47/2022 Dt 31.07.2022 Kontrata Nr.7354/6 Dt 11.11.2021 |