| Executed | 09.08.2018 |
|---|
| Registered | 07.08.2018 |
|---|
| Invoice | 81810060542018 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | VEGA |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
234,597 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 | 234,597 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa Nr.6624/1 dt 06.08.2018 sit perf fat nr 24 dt 04.07.2018 ser 49589124 kontrata ne vazhdim nr 3676/6 dt 13.07.09 |
|---|