| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 72710060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 99,847,556 |
| Amount | 99,847,556 Albanian lekë |
| Invoice description | 1006054 ARRSH Clirim grancie Shkresa Nr.8978 dt 08.10.2019 Clirim garancie Kodi M062806 Kontrata Nr. 4288/4 Dt 22.10.12 PV kolaudimi dt 04.08.2017, PV marrje ne dorezim 09.09.2019 |