| Executed | 01.09.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 126410060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 58,590,588 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 | 58,590,588 lekë |
| Invoice description | ARRSH - Shkresa 1495/1 dt 27.08.15, 7054 dt 27.08.15 Diff Sit Nr. 3 fat nr. 97 dt 19.11.14 ser 14861169, Pagese e pjesshme Sit Nr. 4 Fat Nr. 17 dt. 19.02.15 ser 14861959 Kontrata nr. 1077/6 dt 03.06.13 |