| Executed | 05.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 24010060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 79,472,924 |
| Amount | 79,472,924 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 2286/1 dt 03,04,2017 Kontra Nr 8802/4 dt 31,01,2011 Clirim garancie P.V Marrjes ne dorezim Dt 20,03,2017 Proces verbal kolaudimi dt 06,03,2015 |