| Executed | 05.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 86710060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 6,283,770 |
| Amount | 6,283,770 lekë |
| Invoice description | 1006054 ARRSH Clirim Grancie Shkresa Nr. 9750/1 Dt 29.10.2019 pagese e pjeshme Clirim Granci Difektesh Kodi M063690 Kontrata 10545/4 Dt 22.12.2015 PV Marrje dorezim 21.10.2019 PV Kolaudimi 16.10.2017 |