| Executed | 28.12.2015 |
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| Registered | 23.12.2015 |
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| Invoice | 195110060542015 |
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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
1,577,826 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 | 1,577,826 lekë |
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| Invoice description | ARrSh - Shkresa 9983/2 Dt 23.12.2015 Dif Situacionit Nr. 1 Fatura Tatimore Nr. 113 dt 30.09.2014 ser 39027613 Kontrata 4358/5 Date 27.09.2013 |
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