| Executed | 27.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 64010060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,615,554 |
| Amount | 27,615,554 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr. 7728/1 dt. 21.08.2019 Sit Nr. 4 Fat Nr. 36 dt. 05.08.2019 ser 75400836 Kontrat ne vazhdim Nr. 4566/6 dt 11.09.2018 |