| Executed | 12.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 104310060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 43,476,257 |
| Amount | 43,476,257 lekë |
| Invoice description | 1006054 ARRSH Shkresa 7488/1 dt. 04.10.2018 Clirim garancie M062010 Kontrata 4491/3 Date 01.08.2011, Procesverbal i marrjes perfundimtare ne dorezim dt 13.09.2018 , Proces verbal kolaudimi dt 25.11.2015 |