| Executed | 30.04.2015 |
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| Registered | 29.04.2015 |
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| Invoice | 58310060542015 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | "GENER 2" |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
222,066,005 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 222,066,005 lekë |
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| Invoice description | ARRSH - Shkresa 3593 dt 28.04.15 Shk Nr. 3591 dt 28.04.15 Dif Sit Nr 2 Fat Nr. 88 dt 09.10.14 ser 14861160 Sit Nr. 3 fat nr. 97 dt 19.11.14 ser 14861169 Kontrata nr. 1077/6 dt 03.06.13 |
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