| Executed | 10.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 73010060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,150,963 |
| Amount | 2,150,963 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr 4881/1 dt 27.07.2020 Sit Nr.24 Fat Nr.41 dt 30.06.2020 ser 78538107 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |