| Executed | 17.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 51810060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,083,232 |
| Amount | 15,083,232 lekë |
| Invoice description | 1006054 ARRSH Rikonstruksion Godine Shkresa Nr.2514/1 dt 12.06.2020 Sit nr 3 Fat 068 Dt 31.10.2019 Ser 77560318 Kontrata ne vazhdim Nr. 5794/6 dt 18.12.2018 |