| Executed | 13.03.2015 |
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| Registered | 12.03.2015 |
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| Invoice | 25310060542015 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
91,769,011 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.
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| Amount | 91,769,011 lekë |
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| Invoice description | ARrSh - Shkresa Nr. 2118 dt 10.03.15 Sit Nr. 4 Fat Nr. 44 dt 20.01.15 ser 10246644, Fat Nr. 43 dt 30.12.14 ser 10246643 Kon Nr. 1200/6 Dt 03.05.13 |
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