| Executed | 21.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 93610060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 18,944,296 |
| Amount | 18,944,296 lekë |
| Invoice description | 1006054 ARRSH Shkresa 4056/4 Dt 20.08.2020 Paguar Pjeserisht 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 |