| Executed | 15.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 11910060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KUKES INERTE |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,288,759 |
| Amount | 3,288,759 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.916/5 dt. 10.02.2022 Clirim Garancie 5% Kod Projekti M064181 Kontrat ne vazhdim Nr. 4566/6 dt 11.09.2018 PV Kolaudimi dt 11.12.2019, PVMarrjes perf ne Dorezim dt 22.12.2021 Memo Kredi |