| Executed | 26.12.2018 |
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| Registered | 24.12.2018 |
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| Invoice | 137010060542018 |
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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
21,514,602 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 | 21,514,602 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 11734/1 dt 21.12.2018 Sit nr Nr 18 Fat Nr 39 dt 01.12.2018 ser 67775489 Kontrata ne vazhdim Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016 |
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