| Executed | 27.09.2018 |
|---|
| Registered | 26.09.2018 |
|---|
| Invoice | 961 10060542018 |
|---|
| 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)
43,818,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 43,818,840 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa 7343/1 Dt 13.09.2018 Sit nr Perfundimtar Fat nr. 77 dt 02.07.2018 Ser 53264714 Kontrata ne vazhdim nr. 9955/4 dt 23.12.2015 PV Kolaudimi dt 25.07.2018 |
|---|