| Executed | 13.04.2018 |
|---|
| Registered | 12.04.2018 |
|---|
| Invoice | 25010060542018 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | "GENER 2" |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
140,097,206 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 | 140,097,206 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa nr 2805 dt 10.04.2018 , Sit Nr. 8 Fat Nr.142 dt. 29.12.2017 ser 53258778 Kontrata ne vazhdim nr. 1077/6 dt 03.06.13 |
|---|