| Executed | 21.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 42210060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,850,306 |
| Amount | 27,850,306 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr 3095/1 dt 12.05.2020 Sit Nr.22 Fat Nr. 19 dt 30.04.2020 ser 78538035 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 Sipas autorizimit MFE dt 18.05.2020 |