| Executed | 15.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 73610060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,344,753 |
| Amount | 5,344,753 lekë |
| Invoice description | 1006054 ARRSH Ndertim Rruge Shkresa Nr. 8259/1 dt. 19.09.2019 Sit Nr. 5 Fat Nr. 41 dt. 06.09.2019 ser 75400841 Kontrat ne vazhdim Nr. 4566/6 dt 11.09.2018 |