| Executed | 21.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 40110060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 52,157,457 |
| Amount | 52,157,457 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 1801/1 Dt 28.05.2019 Sit Nr.7 Fat Nr. 01 Dt 31.01.2019 ser 28381639 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |