| Executed | 25.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 80310060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SIAC |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 27,793,914 |
| Amount | 27,793,914 lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie Shkresa Nr.9260/1 dt. 17.10.2019 Clirim Garancie Kod M061847 Kontrat ne vazhdim nr. 10353/6 dt 30.12.08 PV Kolaudimi dt 07.09.2017, PV Marrje ne dorezim dt 11.10.2019 |