| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 55410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,523,538 |
| Amount | 1,523,538 lekë |
| Invoice description | 1006054 ARRSH Clirim garanci difektesh 5% "Rindertim I Ures se Tapizes,(shtese punimesh)" Shkresa Nr.2654/3 Dt 05.06.2025 Kon Nr. 9430/5 dt 10.11.2022 PVK dt 24.03.2023, PV Marrje perfundimtare ne dorezim dt 24.04.2025 |