| Executed | 06.08.2018 |
|---|
| Registered | 02.08.2018 |
|---|
| Invoice | 79910060542018 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | G J I K U R I A |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,146,271 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,146,271 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa Nr. 6561/2 dt 02.08.2018 Sit perfundimtar Fat Nr. 23 dt 01.05.2018 ser 52277033 Kontrata ne vazhdim Nr. 5908/6 Dt 31.07.2009 PV kolaudimi dt 20.07.2018 |
|---|