| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 62910060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,414,882 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,414,882 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 4617/1 dt 09.06.2017, Shkresa nr 4617/7 dt 21.06.2017 Sit Nr. 1 Fat Nr. 34 Dt. 05.06.2017 Nr. Serial 70220435 Kontrata Nr. 2760/5 dt 24.04.2017, Urdher Prokurimi nr 8 dt 07.04.2017 |