| Executed | 02.10.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 135410060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBAVIA SHPK TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,364,259 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 | 16,364,259 lekë |
| Invoice description | ARRSH - Shkresa 7689/1 dt. 23.09.15 Sit Nr 18 Fat Nr, 23 dt. 30.06.15, ser 09739804 , Fat Nr. 25 dt 31.07.15 ser 09739806, Fat Nr. 27 dt. 31.08.15 ser 09739808 Kontrata Nr. 4490/6 Dt 20.07.09 |