| Executed | 20.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 126810060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,788,896 |
| Amount | 2,788,896 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr 10562/1 Dt 27.12.2019 Sit Nr.16 Fat Nr. 54 Dt 31.10.2019 ser 28381592 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |