| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 77410060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 41,340,986 |
| Amount | 41,340,986 lekë |
| Invoice description | ARRSH Shkresa Nr. 5646/1 dt 25.08.14 Kontra Nr 5300/8 dt 27.0709 Clirim garancie P.V Marrjes ne dorezim Dt 13.08.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.08.2014 | Autoriteti Rrugor Shqiptar (3535) | KOHA JONE | 390,600 |