| Executed | 20.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 168110060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 23,315,146 |
| Amount | 23,315,146 lekë |
| Invoice description | ARrSh -Shkresa Nr. 9038/1 dt. 09.11.2015 Cngurtesim garancie 5% Kodi I Projektit M062967 Kontrata Nr. 2338/4 dt. 13.05.2013 Proces - Verbal Marrje ne dorezim Date 08.10.2015 |