| Executed | 04.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 6110060542015 |
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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
11,529,447 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 | 11,529,447 lekë |
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| Invoice description | ARrSh - Shkresa Nr. 942 dt 30.01.15 D.P. Vendimi Nr 15 Sit Nr. Perfundimtar Fat Nr. 35 dt 11.07.13 ser 41997218 Proces Verbal Kolaudimi dt 29.05.14 Kontrata ne vazhdim Nr. 4980/1 Dt 17.07.2009 |
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