| Executed | 20.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 126510060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,406,944 |
| Amount | 16,406,944 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr 8446/2 Dt 30.12.2019 diference Sit Nr.13 Fat Nr. 36 Dt 31.07.2019 ser 38381574 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |