| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 16810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60,754,259 |
| Amount | 60,754,259 lekë |
| Invoice description | 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 5" Shkresa Nr.2639/1 Dt 03.04.2025 Kon Nr. 7357/7 Dt 09.11.2021 Sit 14 date 17.03.2025 Fat Nr. 19/2025 dt 17.03.2025 |