| Executed | 14.06.2018 |
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| Registered | 12.06.2018 |
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| Invoice | 60110060542018 |
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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)
49,319,649 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,319,649 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 4958/1 dt 12.06.2018 sit nr 14 fat nr 36 dt 25.05.2018 ser 52277186 kontrata ne vazhdim nr 1260/5 dt 03.06.2013 sipas amendimit nr.8741/6 dt 04.11.2016 |
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