| Executed | 17.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 119410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,531,655 |
| Amount | 2,531,655 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr 6649/2 Dt 20.12.2019 Sit Nr.11 Fat Nr. 22 Dt 31.05.2019 ser 28381560 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |