| Executed | 17.10.2014 |
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| Registered | 14.10.2014 |
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| Invoice | 92210060542014 |
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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
23,795,146 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 | 23,795,146 lekë |
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| Invoice description | ARSH - Shkresa Nr.6851/1 dt 14.10.14 Sit Nr 8 Fat nr. 47 dt 30.09.14 ser 10246547, Fat Nr. 4 dt 06.10.14 ser 10246604 Fat Nr. 37 dt 30.06.14 ser 00367487 Kont. Nr. 2461/5 Dt 08.06.2011 |
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