| Executed | 11.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 18410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 7,518,956 |
| Amount | 7,518,956 lekë |
| Invoice description | 1006054 ARRSH Clirim garanci 5 % "Rindertim I Ures se Tapizes" Shkresa Nr.1945 Dt 05.03.2025 Clirim garanci 5% Kodi 19AH101 Kon Nr. 5566/9 Dt 22.09.2020, PVK Dt 23.12.2022 PV marrje perfundimtare ne dorezim 23.12.2024 |