| Executed | 17.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 27210060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,385,562 |
| Amount | 47,385,562 lekë |
| Invoice description | 1006054 ARRSH Nyja Milot Shkresa Nr.2153/1 dt 10.03.2021 Sit Nr.32 Fat Nr.2/2021 dt 28.02.2021 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |