| Executed | 18.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 103810060542016 |
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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
96,127,546 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 96,127,546 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa Nr. 10428/1 dt 30.12.16 Situacioni Nr 3 Fat Nr 27 dt 19.12.16 ser 38705827 Kontrata Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016 |
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