| Executed | 17.03.2023 |
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| Registered | 09.03.2023 |
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| Invoice | 18210060542023 |
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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)
1,200,414 |
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| Amount | 1,200,414 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.956/1 Dt 02.03.2023 Sit Nr.5 Fat Nr.6/2023 Dt 31.01.2023 Modifikim i Kontrates Nr.4194/5 Dt 09.07.2018 |
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