| Executed | 06.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 24010060542014 |
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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)
28,864,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,864,800 lekë |
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| Invoice description | ARSH - Shkresa Nr 2353 Dt 30.04.14 D.P. Vendimi Nr. 4 Sit 11 Fat nr 25 dt 30.04.2011 ser 68681887 Kontrata ne vazhdim Nr. 3690/6 Dt 11.06.2009 |
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