| Executed | 08.10.2018 |
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| Registered | 04.10.2018 |
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| Invoice | 101010060542018 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | VEGA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
19,075,944 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 | 19,075,944 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 8320/1 dt. 27.09.2018 Pagese e Pjesshme Sit Nr. 1 Fat Nr. 28 dt. 26.09.2018 ser 49589128 Kontrat Nr. 4566/6 dt 11.09.2018Urdher Prokurimi nr 26 dt 28.05.2018 Njoftim fituesi buletini 32 dt 13.08.2018, .. |
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