| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 144010060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 49,812,302 |
| Amount | 49,812,302 lekë |
| Invoice description | 1006054 ARRSH Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Dif Sit Nr.25 Fat Nr.48 dt 31.07.2020 ser 78538114 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |