| Executed | 10.04.2018 |
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| Registered | 05.04.2018 |
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| Invoice | 17310060542018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,822,525 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,822,525 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 2575 dt. 03.04.2018 Diference Sit Nr. 20 Fat Nr. 39 dt. 05.12.2017 ser 70220440 Kontrata Nr. 4652/6 Dt 25.06.2012 prokura 1377 dt 21.12.17 |
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