| Executed | 21.11.2014 |
|---|
| Registered | 19.11.2014 |
|---|
| Invoice | 114910060542014 |
|---|
| 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)
20,520,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 20,520,000 lekë |
|---|
| Invoice description | ARRSH Shkresa Nr 7421/1 dt 18.11.14 Sit 14 Fat nr 24 dt 24.10.14 ser 15639824 & fat 45 dt 31.05.14 ser 69862395 Kontrata ne vazhdim Nr. 3690/6 Dt 11.06.2009 |
|---|