| Executed | 22.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 32010060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 48,440,091 |
| Amount | 48,440,091 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr 2620/1 dt 14.04.2020 Sit Nr.21 Fat Nr. 15 dt 31.03.2020 ser 78538031 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 bazuar ne autorizimin e MFE dt 21.04.2020 |