| Executed | 29.12.2014 |
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| Registered | 22.12.2014 |
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| Invoice | 158310060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | JUBICA. |
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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)
34,616,966 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 34,616,966 lekë |
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| Invoice description | ARSH - Shkresa Nr 9266 dt 17.12.14 Sit Nr. 2 Fat 125 dt 16.12.14 ser 07602536 Kontrata Nr. 6162/4 dt 20.10.14 ne vazhdim |
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