| Executed | 05.06.2019 |
|---|---|
| Registered | 31.05.2019 |
| Invoice | 30710060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 84,616,296 |
| Amount | 84,616,296 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 2100/1 Dt 28.05.2019 Pag pjes Sit Nr 2 Fat Nr. 26 dt 12.03.2019 ser 51198210 Kontrata Nr. 8455/5 DT 12.12.2018 |