| Executed | 07.12.2017 |
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| Registered | 05.12.2017 |
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| Invoice | 125110060542017 |
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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
23,249,188 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 | 23,249,188 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.9205/1 Dt 04.12.2017 Sit Nr. 2 Fat nr 31 Dt 13.11.2017 Nr. Ser. 36340886 Kontrata ne vazhdim Nr.4487/5 dt 16.08.2017 Amendim Kontrate 03.11.2017 |
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