| Executed | 21.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 43010060542020 |
| 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) 16,425,043 |
| Amount | 16,425,043 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr.2787/1 dt.21.04.2020 Pagese e pjesshme Sit Nr.12 Fat Nr.41 dt.14.04.2020 ser 24998891 Kontrata ne vazhdim Nr. 3187/7 dt. 04..08.15 Sipas autorizimit te MFE dt 18.05.2020 |