| Executed | 30.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 165010060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 71,043,322 |
| Amount | 71,043,322 lekë |
| Invoice description | 1006054 ARRSH Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Shkresa Nr.8447/1 dt 23.12.2020 Sit Nr.28 Fat Nr.67 dt 31.10.2020 ser 78538133 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |