| Executed | 11.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 76710060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 33,901,918 |
| Amount | 33,901,918 lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie Shkresa Nr 5244/3 dt. 05.08.2020 Clirim garancie Kodi M062137 Kontrata Nr. 1787/8 Dt 24.05.2011 PV Kolaudimi dt 09.07.2018 PV Marrje ne Dorezim dt 09.07.2020 |