| Executed | 22.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 78910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 58,190,518 |
| Amount | 58,190,518 lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie Shkresa Nr, 9343/1 dt.18.10.2019 Clirim Garancie Kodi M063615 Kontrata Nr. 3867/5 dt. 15.07.15 PV Kolaudimi dt 14.07.2017, PV marrje ne dorezim 15.10.2019 |