| Executed | 07.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 98210060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 56,461,407 |
| Amount | 56,461,407 lekë |
| Invoice description | 1006054 ARRSH Clirim garancie 5% shkresa Nr.8075/3 dt.29.08.2022 Riveshje dhe Sistemim Asfaltim Rruga Elbasan - Banje Lot 3 Kontrata Nr. 3187/7 dt. 04..08.15 Proces Verbal Kolaudimi dt 07.08.20, PVMPD dt 08.08.2022 |