| Executed | 31.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 26110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,245,740 |
| Amount | 5,245,740 lekë |
| Invoice description | 1006054 ARRSH "Perf I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot (shtese punimesh)" Shkresa Nr.2047/1 Dt 21.03.2023 Sit Nr.6 perf Fat Nr.25/2023 Dt 28.02.2023 MKonNr.4194/5 Dt 09.07.2018, Proces VK dt 09.03.2023 |