| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 195010060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PNI-2001 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 10,619,316 |
| Amount | 10,619,316 lekë |
| Invoice description | ARrSh - Shkresa Nr.9125/1 dt 23.12.2015 Dif Sit nr 2 Fat 54 dt 06.11.2015 ser 70346117 Kontrata nr. 2039/5 Dt 22.06.2009 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2015 | Autoriteti Rrugor Shqiptar (3535) | TRIS NDERTIM | 645,277 |