| Executed | 20.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 130010060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 119,614,705 |
| Amount | 119,614,705 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 9300/1 Dt 30.11.2017 Cngurtesim garancie 5% Kodi M062628 Kontrata Nr. 9378/6 dt 02.03.2011 PV Marrje ne dorezim date 08.11.2017 PV Kolaudimi dt 02.11.2015 |