| Executed | 13.05.2014 |
|---|
| Registered | 08.05.2014 |
|---|
| Invoice | 25610060542014 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | "GENER 2" |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1 lekë |
|---|
| Invoice description | ARSH - Shkresa 2381 Dt 02.05.14D.P. Vendimi Nr. 4 Sit Nr. 3 fat 213 dt 30.11.2011 ser 87891155 Kontrata ne Vazhdim Nr. 1778/5 dt 06.05.11 |
|---|