| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 123710060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 182,969,430 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 182,969,430 Albanian lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 6999/11 dt. 05.12.2018 Sit Nr. 1 Fat Nr. 9968 dt. 23.11.2018 ser 69659968 Kontrat Nr. 6999/5 dt 10.10.2018 Urdher Prokurimi nr 56 dt 10.08.2018 Njoftim fituesi buletini 40 dt 08.10.2018,... |