| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 132510060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SIAC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,496,575 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,496,575 lekë |
| Invoice description | ARRSH - Shkresa 7134/1 dt., 14.09.15 Dif Sit Nr 1 Fat Nr. 10 dt. 19.07.15 ser 09644583, Sit Nr.2 Fat Nr. 11 dt/ 01.09.15 ser 09644584 Kontrata ne vazhdim 5000/5 dt. 29.06.15 |