| Executed | 30.12.2022 |
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| Registered | 22.12.2022 |
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| Invoice | 166310060542022 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | EUROTEOREMA PEQIN |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
47,375,677 |
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| Amount | 47,375,677 lekë |
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| Invoice description | 1006054 ARRSH "Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot (shtese punimesh)"Shkresa Nr.11381/1 Dt 20.12.2022 Sit Nr.3 Fat Nr.77/2022 Dt 30.11.2022 Modifikim i Kontrates Nr.4194/5 Dt 09.07.2018 |
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