| Executed | 03.10.2017 |
|---|
| Registered | 02.10.2017 |
|---|
| Invoice | 102810060542017 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | G J I K U R I A |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
34,187,832 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 34,187,832 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa Nr. 6955/1 dt 14.09.2017 Situacioni Nr 6 Fat Nr 54 dt 30.05.2017 ser 44152290 Kontrata Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016 |
|---|