| Executed | 25.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 14510060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 911,138 |
| Amount | 911,138 lekë |
| Invoice description | 1006054 ARRSH Perfundimi i punimeve Nyja e Milotit Shkresa Nr.1125/1 dt 17.02.2021 Sit Nr.31 Fat Nr.1 dt 29.01.2021 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |