| Executed | 02.05.2014 |
|---|
| Registered | 29.04.2014 |
|---|
| Invoice | 18010060542014 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | ALBSTAR SH.P.K |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1 lekë |
|---|
| Invoice description | ARSH - Shkresa 2236 Dt 24.04.14 D.P. Vendimi nr. 4 Sit 1 Fat Nr. 233 dt 30.11.2011 ser 70043830 Kontrata Nr 5033/9 Date 10.01.11 |
|---|