| Executed | 20.11.2018 |
|---|
| Registered | 16.11.2018 |
|---|
| Invoice | 118410060542018 |
|---|
| 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
64,885,038 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 | 64,885,038 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa Nr.10041/1 Dt 16.11.2018 , Sit Nr. 2 Fat Nr. 28 Dt 12.11.2018, Kontrata nr.7000/5 dt 10.10.2018 |
|---|