| Executed | 17.03.2023 |
| Registered | 09.03.2023 |
| Invoice | 18110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
31,292,614 |
| Amount | 31,292,614 lekë |
| Invoice description | 1006054 ARRSH "Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot (shtese punimesh)" Shkresa Nr.1965 Dt 02.03.2023 Sit Nr.4 Fat Nr.99/2022 Dt 30.12.2022 Modifikim i Kontrates Nr.4194/5 Dt 09.07.2018 |