| Executed | 28.12.2015 |
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| Registered | 23.12.2015 |
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| Invoice | 189110060542015 |
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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
9,465,791 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 | 9,465,791 lekë |
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| Invoice description | ARrSh - Shkresa Nr. 10315/1 Dt 18.12.2015 Pagese e pjesshme Sit Nr 1 Fat Nr. 35 Dt 30.11.2015 Ser 27742985 Kontrata nr. 8432/1 Dt 20.10.2015 Njoftim I lidhjes kontrates App dt 09.11.2015 |
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