| Executed | 18.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 103610060542016 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | G J I K U R I A |
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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)
25,463,169 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 25,463,169 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa Nr. 10428/1 dt 30.12.16 Situacioni Nr 2 Fat Nr 18 dt 30.11.2016 ser 38705818 Kontrata Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016 |
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