| Executed | 10.08.2017 |
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| Registered | 08.08.2017 |
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| Invoice | 71510060542017 |
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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)
28,489,170 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,489,170 lekë |
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| Invoice description | 1006054 ARRSH Shkresa nr. 5699/1 dt 24.07.2017 situacioni nr 5 fat nr 8 dt 25.04.2017 ser 47809758 kontrata nr. 1260/5 dt 03.06.2013 sipas amendimit nr. 8741/6 dt 04.11.2016 |
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