| Executed | 23.01.2018 |
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| Registered | 10.01.2018 |
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| Invoice | 151510060542017 |
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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
9,755,072 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 | 9,755,072 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 10749/1 dt 29.12.2017 Sit 14 Fat Nr. 14 dt 28.12.2017 ser 52277150 Kontrata ne vazhdim Nr. 5908/6 Dt 31.07.2009 |
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