| Executed | 17.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 20510060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,495,518 |
| Amount | 7,495,518 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.1885/1 Dt 07.03.2023 Sit Nr.8, Fat Nr.3/2023 Dt 31.01.2023 Kontrata Nr.7354/6 Dt 11.11.2021 |