| Executed | 31.01.2018 |
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| Registered | 30.01.2018 |
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| Invoice | 1478 10060542017 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | SIAC |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
447 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 | 447 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 9167/1 dt 27.12.2017 sit nr 27 perfundimtar fat nr 20 dt 24.10.2017 ser 0964461952425007 kontrata ne vazhdim nr 10353/6 dt 30.12.08 PV Kolaudimi dt 07.09.2017 |
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