| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 146010060542014 |
| 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) 20,433,392 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,433,392 lekë |
| Invoice description | ARSH - Shkresa Nr. 8639/1 dt 09.12.14 Sit Nr. S12, Fat 1, dt 12.11.14 ser 15639851, fat 1 dt 30.06.14 ser 15639801, Fat 22 dt 30.09.14 Ser 15639822 Kontrata ne vazhdim Nr. 5908/6 Dt 31.07.2009 |