| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 37010060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 46,627,808 |
| Amount | 46,627,808 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.5415/1 dt 06.06.2019, Sit Nr. 26 Fat 26 dt. 06.06.2019 ser 75400826 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09 |