| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 168210060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,490,139 |
| Amount | 16,490,139 lekë |
| Invoice description | 1006054 ARRSH ""Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.12100/1 Dt 22.12.2022 Sit Nr.6, Fat Nr.78/2022 Dt 30.11.2022 Kontrata Nr.7354/6 Dt 11.11.2021 |