| Executed | 24.09.2014 |
|---|
| Registered | 23.09.2014 |
|---|
| Invoice | 84110060542014 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | FUSHA |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
70,694,022 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 | 70,694,022 lekë |
|---|
| Invoice description | ARRSH Shkresa 5887/1 dt 11.09.14 Sit 1 Fat N176 dt 01.09.14 ser 05713907 Kontrata Nr 3279/10 dt 30.09.13 |
|---|