| Executed | 30.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 23010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5,631,800 |
| Amount | 5,631,800 lekë |
| Invoice description | 1006054 ARRSH Clirim garanci 5% Perfundimi i punimeve te mbetura Nyja e Milotit Sh 1469/3 dt 14.04.25 Modif Kontrate 4194/5 dt 09.07.2018 PVK 09.03.2023 PV marrjes perf ne dorezim 10.03.25 |