| Executed | 17.01.2020 |
|---|---|
| Registered | 29.12.2019 |
| Invoice | 120610060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,772,099 |
| Amount | 6,772,099 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rrugesh Shkresa Nr. 4583/1 dt. 20.12.2019 Sit Nr.8 Fat Nr. 35 dt. 08.05.2019 ser 24998885 Kontrat ne vazhdim Nr. 7244/4 dt. 14.09.2016 |