| Executed | 16.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 146210060542020 |
| 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) 30,120,495 |
| Amount | 30,120,495 lekë |
| Invoice description | 1006054 ARRSH Ndertim rruge Shkresa 613/2 dt 10.12.2020 dif Sit PerfFat nr 45 dt 05.08.2020 ser 24998895 Kontrata ne vazhdim nr 3187/7 dt 04.08.2015 Proces Verbal Kolaudimi dt 07.08.2020 |