| Executed | 04.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 9410060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 17,518,266 |
| Amount | 17,518,266 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.916/4 dt 10.02.2022 DIF Clirim pjes Garancie 5% Kod Projekti M061502 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09 PV kolaudimi dt 04.12.2019, PVMP dorezim dt 22.12.2021 |