| Executed | 02.07.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 42310060542019 |
| 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) 51,409,077 |
| Amount | 51,409,077 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.6201 dt.24.06.2019 Sit Nr.9 Fat Nr.34 dt.18.12.2018 ser 24998884 Kontrata ne vazhdim Nr. 3187/7 dt. 04.08.15 |