| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 58110060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,801,044 |
| Amount | 6,801,044 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4 (Modifikim Kontrate)" Shkresa Nr.5685/1 Dt 22.07.2025 Modifikim kontrate nr 7682/2 dt 11.12.2024 Sit 2 periudha deri 03.06.2025 fat 68/2025 dt 03.06.2025 |