| Executed | 13.01.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 180510060542014 |
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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
26,501,090 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 | 26,501,090 lekë |
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| Invoice description | ARSH - Shkresa Nr. 9557/1 dt 30.12.14 Di Sit Nr. 3 Fat Nr. 43 dt 29.12.14 ser 15639844 Kontrata ne vazhdim Nr. 1492/4 Dt 08.05.2013 |
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