| Executed | 18.03.2015 |
|---|
| Registered | 17.03.2015 |
|---|
| Invoice | 29010060542015 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | "GENER 2" |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
14,689,917 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 | 14,689,917 lekë |
|---|
| Invoice description | ARrSh - Shkresa 2114 dt 10.03.15 Sit Nr13 Diference Fat Nr. 14861179 dt 26.12.14 Kontrata 4491/3 Date 01.08.2011 |
|---|