| Executed | 20.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 60810060542021 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,627,386 |
| Amount | 2,627,386 lekë |
| Invoice description | 1006054 ARRSH Perfundimi I punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot Shkresa Nr.4212/1 dt 17.05.2021 Pag Pjes Sit Nr.34 Fat Nr.7/2021 dt 30.04.2021 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |