| Executed | 20.11.2018 |
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| Registered | 16.11.2018 |
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| Invoice | 118210060542018 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ERNIKU |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,954,304 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 | 5,954,304 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 10081/1 dt 16.11.2018 Sit Perf. Fat Nr. 51 Dt. 13.11.2018 Ser 12024702 Kontrata ne vazhdim Nr. 2760/5 dt 24.04.2017, Proces Verbal Kolaudimi date 31.10.2018 |
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