| Executed | 31.12.2019 |
|---|---|
| Registered | 29.12.2019 |
| Invoice | 120010060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,278,003 |
| Amount | 1,278,003 Albanian lekë |
| Invoice description | 1006054 ARRSH Ndertim rruge Shkresa Nr 5092/1 dt 20.12.2019 Sit Perfundimtar Fat 77 Dt 14.05.2019 Ser 30087413 Kontrata ne vazhdim Nr. 1969/5 dt 24.04.2017 PV Kolaudimi dt 08.05.2019 |