| Executed | 27.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 70710060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 15,693,101 |
| Amount | 15,693,101 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 5802/1 dt 24.07.2017 Kontra Nr 8850/5 dt 12.12.2014 Clirim garancie P.V Marrjes ne dorezim Dt 13.07.2017 PV Kolaudimi dt 06.07.2015 |