| Executed | 22.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 79010060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 7,861,883 |
| Amount | 7,861,883 Albanian lekë |
| Invoice description | 1006054 ARRSH Clirim Garancie Shkresa Nr 9342/1 dt.18.10.2019 Clirim Garancie Kodi M063824 Kontrata ne vazhdim Nr. 2759/4 dt. 26.04.2017 PV Kolaudimi dt 05.10.2017, PV Marrje ne dorezim 15.10.2019 |