| Executed | 04.04.2016 |
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| Registered | 30.03.2016 |
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| Invoice | 14410060542016 |
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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
1,861,071 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 | 1,861,071 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa 10082/2 dt 17.03.2016 Dif Sit Nr 17 Fat 31 dt 07.12.2015 ser 22939182Fat Nr. 36 dt 30.11.2015 ser 15639836, Kontrata ne vazhdim Nr. 3690/6 Dt 11.06.2009 |
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