| Executed | 15.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 138910060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,190,220 |
| Amount | 1,190,220 lekë |
| Invoice description | 1006054 ARRSH Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Sit Nr.36 Fat Nr.11/2021 dt 30.06.2021 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018,Amendim Kontrate nr.8380/2 dt 01.10.2021 |