| Executed | 14.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 67810060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBAVIA SHPK TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,349,648 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,349,648 lekë |
| Invoice description | ARrSh - Shkresa 3820/1 dt. 11.05.15 Sit Nr 15 Fat Nr, 5 dt 31.03.15 ser 09739886, Fat 6 Dt 30.04.15 Ser 09739887 Kontrata Nr. 4490/6 Dt 20.07.09 |