| Executed | 21.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 78810060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BESTA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 541,803 |
| Amount | 541,803 Albanian lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie Shkresa Nr 8226/1 dt 17.10.2019, Shkresa 8814/1 dt 15.10.2019 Clirim Garancie Kodi M061511 Kontrat Nr. 10012/9 dt 30.12.2008 PV Kolaudimi dt 28.06.2017, PV Marrje ne dorezim dt 20.08.2019 |