| Executed | 09.05.2018 |
|---|
| Registered | 07.05.2018 |
|---|
| Invoice | 41910060542018 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | VEGA |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
27,557,083 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 | 27,557,083 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa Nr. 3755/1 dt. 07.05.2018 Sit Nr. 4 Fat Nr. 44 dt. 04.05.2018 ser 49589445 Kontrata ne vazhdim Nr. 6929/4 dt 24.08.2015 |
|---|