| Executed | 30.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 171510060542014 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | TRIS NDERTIM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
25,900,063 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 | 25,900,063 lekë |
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| Invoice description | ARSH - Shkresa 9367/1 9367/3 dt 26.12.14 Sit Nr. 27, 26 Fat Nr. 19 dt 30.11.14 ser 39027619 fat nr 116 dt 31.10.14 ser 39027616 Kontrata 9378/6 Date 02.03.11 |
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