| Executed | 26.10.2017 |
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| Registered | 25.10.2017 |
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| Invoice | 114810060542017 |
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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
82,632,079 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 | 82,632,079 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 8065/2 dt 20.10.2017 Situacioni Nr 7 Fat Nr 20 dt 09.10.2017 ser 52277120 Kontrata Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016 |
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