| Executed | 12.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 51010060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,075,823 |
| Amount | 28,075,823 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr 3881/1 dt 10.06.2020 Pagese e pjesshme Sit Nr.23 Fat Nr. 33 dt 31.05.2020 ser 78538049 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 Sipas autorizimit MFE dt 26.05.2020 |