| Executed | 20.07.2018 |
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| Registered | 18.07.2018 |
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| Invoice | 76010060542018 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | EUROTEOREMA PEQIN |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
15,252,874 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.
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| Amount | 15,252,874 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 5873/1 dt. 17.07.2018 Sit Nr.33 perfundimtar Fat Nr 25 dt. 27.06.2018 ser 28381745 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 PV Kolaudimi dt 09.07.2018 |
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