| Executed | 15.08.2018 |
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| Registered | 13.08.2018 |
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| Invoice | 83610060542018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
169,162,940 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 169,162,940 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 6895/1 dt 10.08.2018 sit nr 1 fat nr 32 dt 31.07.18 urdher prokurimi nr 23 dt 16.05.2018 kontrata nr 4194/5 dt 09.07.2018 njoftim i fituesit buetini nr 21 dt 28.05.18 njoftim i lidhjes se kontrates buletini nr 28 dt |
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