| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 58010060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 113,911,541 |
| Amount | 113,911,541 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.5686/1 Dt 22.07.2025 Kontrata Nr.7354/6 Dt 11.11.2021 Sit Nr.24 periudha deri 03.06.2025, Fat Nr.67/2025 Dt 03.06.2025 |