| Executed | 13.01.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 184110060542014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,101,931 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,101,931 lekë |
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| Invoice description | ARSH - Shkresa Nr. 9558/1 dt 30.12.14 4 Sit Nr. Sit 13 Fat Nr. 8 dt 31.07.14 ser15639808 Fat Nr. 45 dt 29.12.14 ser 15639846 Kontrata ne vazhdim Nr. 5908/6 Dt 31.07.2009 |
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