| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 90910060542018 |
| 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) 8,576,870 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,576,870 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.7327/1 dt 03.09.2018, shkresa nr 7371/1 dt 06.09.2018 Sit Nr. 23 Fat 26 dt. 28.08.2018 ser 49589126 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09 Vendim nr 5585 03.07.2018 Gjykata e rrethit Gjyqesor Tirane, Lajmerim p |