| Executed | 12.12.2018 |
|---|
| Registered | 11.12.2018 |
|---|
| Invoice | 124710060542018 |
|---|
| 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
99,576,197 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 | 99,576,197 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa Nr. 11080 dt 11.12.2018 Dif Sit nr Nr 16 Fat Nr 40 dt 24.08.2018 ser 38705741 Kontrata ne vazhdim Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016 |
|---|