| Executed | 09.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 177810060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,571,126 |
| Amount | 19,571,126 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rreshqitjes Segmenti rrugor Qafe Mali-Fierze" % Garanci, Shkresa nr. 11635/1 date 28.12.2022, Sit nr. 3, Fature nr. 4668/2022 date 09.12.2022, Kontrata nr. 5937/7 date 18.07.2022. |