| Executed | 19.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 16510060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,701,659 |
| Amount | 9,701,659 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruge Shkresa Nr 2271 Dt 12.03.2020 Sit Nr.18 Fat Nr. 72 Dt 31.12.2019 ser 78538010 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |