| Executed | 06.10.2015 |
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| Registered | 06.10.2015 |
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| Invoice | 138710060542015 |
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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
32,951,985 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 | 32,951,985 lekë |
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| Invoice description | ARRSH - Shkresa Nr 8047 dt. 29.09.15 D.P., Vendimi nr. 20 Sit Nr. 12 Fat Nr. 36 dt. 27.12.2013 ser 70220300 Kontrata Nr. 4652/6 Dt 25.06.2012 |
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