| Executed | 30.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 171310060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | TIN - AL |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,968,005 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 | 1,968,005 lekë |
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| Invoice description | ARSH - Shkresa Nr. 9246/1 dt 26.12.14 Sit Nr. 2 Fat Nr. 1 dt 19.12.14 se 19403051 Kontrata Nr. 5759/8 dt 01.09.14 Proces Verbasl Kolaudimi dt 19.12.14 |
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