| Executed | 14.08.2018 |
|---|
| Registered | 13.08.2018 |
|---|
| Invoice | 83410060542018 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | VEGA |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa Nr 6850/1 dt 10.08.2018 sit nr 6 fat nr 25 dt 06.08.2018 ser 49589125 kontrata ne vazhdim nr 6929/4 dt 24.08.2015 |
|---|