| Executed | 07.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 71110060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,593,458 |
| Amount | 8,593,458 lekë |
| Invoice description | 1006054 ARRSH "Rehabilitimi I rreshqitjes Segmenti rrugor Qafe Mali-Fierze" Shkresa nr. 5084/1 date 27.07.2023, Sit Perfundimtar, Fature nr. 6768/2023 date 12.06.2023, PV Kolaudimi dt 05.06.23, Kontrata nr. 5937/7 date 18.07.2022. |