| Executed | 21.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 42010060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,535,058 |
| Amount | 10,535,058 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr.2977/1 dt 29.04.2020 Sit nr Nr 23 Fat Nr 907 dt 31.01.2020 ser 86322907 Kontrata ne vazhdim Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016 |