| Executed | 12.01.2016 |
|---|
| Registered | 29.12.2015 |
|---|
| Invoice | 204710060542015 |
|---|
| 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)
23,703,984 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 23,703,984 lekë |
|---|
| Invoice description | ARrSh - Shkresa 10638/1 dt. 28.12.15 Sit Nr. 4 Fat Nr. 20 dt. 23.12.2015 ser 09644593 Kontrata ne vazhdim 5000/5 dt. 29.06.15 |
|---|