| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 123810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 163,604,947 |
| Amount | 163,604,947 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.9096/2 Dt 30.12.2024 Kontrata Nr.7354/6 Dt 11.11.2021 Diference Sit Nr.20 data 30.09.2024, Fat Nr.197/2024 Dt 30.09.2024 |