| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 145710060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | TRIS NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,672,952 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. |
| Amount | 23,672,952 lekë |
| Invoice description | ARSH - Shkresa 8659/1, 8660/1 dt 09.12.14 Sit Nr 23,24 Fat Nr. 109 dt 31.07.14 ser 39027609, fat nr 111 dt 31.08.14 ser 39027611 - Kontrata 9378/6 Date 02.03.11 |