| Executed | 02.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 111910060542018 |
| 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 103,228,528 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. |
| Amount | 103,228,528 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.9532/1 Dt 31.10.2018 SitNr. 1 Fat Nr. 26 Dt 30.10.2018, Urdher Prokurimi nr.57 dt 10.08.2018, Kontrata nr.7000/5 dt 10.10.2018, Njoftimi Fituesit buletini nr 33 dt 20.08.18.. |