| Executed | 31.10.2014 |
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| Registered | 27.10.2014 |
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| Invoice | 100410060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | A. N. K. |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
31,475,025 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 | 31,475,025 lekë |
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| Invoice description | ARSH - Shkresa Nr. 1574 Dt 01.04.14 Sit Nr 1 diference. Fat Nr. 24 Dt 01.10.13 Ser 05673454 Kontrata Nr. 4210/4 Dt 13.09.13 Urdher Prokurimi Nr. 40 Dt 12.09.13 |
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