| Executed | 03.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 6410060542014 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | ALB-TIEFBAU |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
98,125,326 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 98,125,326 lekë |
|---|
| Invoice description | ARSH - Shkresa Nr. 382/1 dt 31.03.2014 Sit Nr 4 Fat Nr. 1 Dt 27.01.14 Ser 88773003 Kontrat. 1213/6 Dt 09.06.2013 |
|---|