| Executed | 12.06.2014 |
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| Registered | 11.06.2014 |
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| Invoice | 3720060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ALBAVIA SHPK TIRANE |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
31,465,001 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.
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| Amount | 31,465,001 lekë |
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| Invoice description | ARSH - Shkresa 3455/1 Dt 10.06.14 Sit nr. 9 Fat nr. 25 dt 01.06.14 ser 09739934 Kontrata Nr. 4490/6 Dt 20.07.09 |
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