| Executed | 19.07.2018 |
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| Registered | 17.07.2018 |
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| Invoice | 75410060542018 |
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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)
20,008,455 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,008,455 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 5877/1 dt 16.07.2018 Sit Nr. 3 Fat Nr. 44 Dt. 04.07.2018 Ser 70220445 Kontrata ne vazhdim Nr. 2760/5 dt 24.04.2017 |
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