| Executed | 11.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 8710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | I.C.C GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,896,349 |
| Amount | 4,896,349 lekë |
| Invoice description | 1006054 ARRSH Rikonstruksion I godines se Drejtorise se Rajonit Qender Lindje Korce Shkresa Nr 1619/1 Dt 03.03.2025 Kontrata nr.8871/1 date 05.12.2024 Sit 2 dt 27.02.2025 fat 1/2025 dt 27.02.2025 |