| Executed | 16.07.2014 |
|---|
| Registered | 15.07.2014 |
|---|
| Invoice | 59010060542014 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | TRIS NDERTIM |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
47,973,542 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 | 47,973,542 lekë |
|---|
| Invoice description | ARRSH Shkresa 4158 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 18 Fat Nr. 81 dt 30.12.12 ser 39027581 Kontrata 9378/6 Date 02.03.11 |
|---|