| Executed | 04.08.2015 |
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| Registered | 23.07.2015 |
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| Invoice | 114010060542015 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ALBAVIA SHPK TIRANE |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
21,543,068 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.
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| Amount | 21,543,068 lekë |
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| Invoice description | ARrSh - Shkresa 6016/1 dt. 23.07.15 Sit Nr 17 Fat Nr, 22 dt. 30.06.15 ser 09739803 Kontrata Nr. 4490/6 Dt 20.07.09 |
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