| Executed | 14.12.2017 |
|---|
| Registered | 12.12.2017 |
|---|
| Invoice | 129410060542017 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | EUROTEOREMA PEQIN |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,686,304 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.
|
|---|
| Amount | 6,686,304 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa Nr 6935/1 dt 07.12.17 pagese sit nr 23 fat nr 36 dt 31.08.2017 ser 28381789 kontrata ne vazhdim nr 1787/8 dt 24.05.2011 |
|---|