| Executed | 18.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 62010060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,771,355 |
| Amount | 6,771,355 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 4" Shkresa Nr.5487/2 Dt 03.07.2023 Pag Pjes Sit Nr.11, Fat Nr.171/2023 Dt 31.05.2023 Kontrata Nr.7354/6 Dt 11.11.2021 |