| Executed | 04.11.2015 |
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| Registered | 02.11.2015 |
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| Invoice | 162910060542015 |
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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
25,694,141 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 | 25,694,141 lekë |
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| Invoice description | ARRSH - Shkresa 8633/1 dt. 27.10.15 Sit Nr 19 Fat Nr, 32 dt. 30.09.15 ser 09739813 Kontrata Nr. 4490/6 Dt 20.07.09 |
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