| Executed | 06.02.2015 |
|---|
| Registered | 04.02.2015 |
|---|
| Invoice | 8110060542015 |
|---|
| 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)
57,867,991 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 57,867,991 lekë |
|---|
| Invoice description | ARrSh - Shkresa 948 dt 30.01.15 D.P Vendimi Nr 15 Sit Nr 9 Fat Nr. 42 dt 02.04.13 ser 07397802 Kontrata 4491/3 Date 01.08.2011 |
|---|