| Executed | 16.04.2018 |
| Registered | 13.04.2018 |
| Invoice | 26110060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
12,294,593 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 12,294,593 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 1178/1 dt. 11.04.2018 Sit Nr.28 Fat Nr 1 dt. 31.01.2018 ser 28381721 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |