| Executed | 04.02.2015 |
|---|
| Registered | 02.02.2015 |
|---|
| Invoice | 3110060542015 |
|---|
| 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)
272,519,694 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 272,519,694 lekë |
|---|
| Invoice description | ARrSh - Shkresa Nr 953 dt 30.01.15 D.P. Vendimi 15 Sit Nr 2 Fat Nr. 118 dt 10.07.13 ser 03369478 . Kontrata Nr 3081/4 Dt 14.06.13 |
|---|