| Executed | 24.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 82910060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 117,138,503 |
| Amount | 117,138,503 lekë |
| Invoice description | 1006054 ARRSH Shkresa nr 4056/5 dt 20.08.20120 Clirim Garancie Kodi M062973 Kontrata ne vazhdim nr. 1077/6 dt 03.06.13 Proces Verbal Kolaudimi dt 25.07.2018 Proces Verbal I Marrjes Perfundimtare ne Dorezim date 27.07.2020 |