| Executed | 03.02.2015 |
|---|
| Registered | 02.02.2015 |
|---|
| Invoice | 2210060542015 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | G. P. G. COMPANY |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
60,153,740 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 60,153,740 lekë |
|---|
| Invoice description | ARrSh - Shkresa Nr. 913 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 3/7 Fat Nr7 dt 13.03.13 ser 00367307 Kontrata ne Vazdim 5302/1 Dt 01.08.2011 |
|---|