| Executed | 21.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 40010060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,914,312 |
| Amount | 22,914,312 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 4649/1 Dt 05.06.19 Sit Nr.6 Fat Nr. 56 Dt 17.12.2018 ser 28381627 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |