| Executed | 23.05.2018 |
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| Registered | 21.05.2018 |
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| Invoice | 49110060542018 |
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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)
28,397,904 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,397,904 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 3893/1 dt 21.05.2018 Sit nr Nr 13 Fat Nr 23 dt 03.05.2018 ser 52277173 Kontrata ne vazhdim Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016 |
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