| Executed | 27.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 63910060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,890,983 |
| Amount | 1,890,983 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr. 7498/1 dt 19.08.2019, Shkresa 7556/1 dt 19.08.2019, Sit Nr. 27 Fat 33 dt. 05.08.2019 ser 75400834 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09, Akt-Marreveshje nr 1061 REP, Nr 185/2 KOl, Vendim nr 1 |