| Executed | 09.11.2017 |
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| Registered | 08.11.2017 |
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| Invoice | 118410060542017 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ARTI / SARANDE |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
24,715,485 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 | 24,715,485 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.8358/1 Dt 27.10.2017 Sit Nr. 1 Fat nr 28 Dt 16.10.2017 Nr. Ser. 36340883 Kontrata Nr.4487/5 dt 16.08.2017 Amendim Kontrate 03.11.2017 Urdher Prokurimi nr 18 dt 30.05.2017 Njoftim fituesi Buletini nr 32 |
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