| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 127610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 169,998,543 |
| Amount | 169,998,543 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.9787/1 Dt 31.12.2024 Kontrata Nr.7354/6 Dt 11.11.2021 Sit Nr.21 periudha deri 31.10.2024, Fat Nr.207/2024 Dt 31.10.2024 |