| Executed | 29.06.2017 |
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| Registered | 27.06.2017 |
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| Invoice | 63610060542017 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | "DERVENI 1" |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,539,921 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,539,921 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.4709/1 dt. 22.06.2017 Sit Perfundimtar Fat Nr.17 dt. 06.06.2017 ser 13730667 Kontrata nr. 2764/5 dt 03.05.2017 Proces Verbal Kolaudimi dt 21.06.2017 |
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