| Executed | 26.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 132410060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,118,224 |
| Amount | 4,118,224 lekë |
| Invoice description | 1006054 ARRSH Shkresa 4056/4 Dt 20.08.2020 Pag Diferenca Clirim Garancie 5% Kod M063479 Kontrata ne vazhdim nr. 9955/4 dt 23.12.2015 PV Kolaudimi dt 25.07.2018 PV I Marrjes Perfundimtare ne Dorezim date 27.07.2020 |