| Executed | 03.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 6610060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Tirane |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1 lekë |
| Invoice description | ARSH - Shkresa Shkresa Nr.1556 dt 31.03.14 Sit Nr. 1 Fat Nr. 59 dt 11.06.13 ser 39996659 (Diference e mbetur Garancie) Kon Nr. 1181/6 Dt 03.05.13 UP. 11 Dt 20.03.13 |