| Executed | 31.12.2019 |
|---|---|
| Registered | 29.12.2019 |
| Invoice | 119910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 122,374,428 |
| Amount | 122,374,428 Albanian lekë |
| Invoice description | 1006054 ARRSH Ndertim rruge Shkresa Nr 2771/1 dt 20.12.2019 Sit nr 12 Fat 42 Dt 12.03.2019 Ser 30087478 Kontrata ne vazhdim Nr. 1969/5 dt 24.04.2017 |