| Executed | 28.04.2017 |
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| Registered | 24.04.2017 |
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| Invoice | 30510060542017 |
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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
6,005,361 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 | 6,005,361 lekë |
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| Invoice description | 1006054 ARRSH Shkresa 3020 dt. 20.04.2017 Sit Perf Fat Nr. 20 dt. 15.06.2016 ser 09739753 Fat Nr. 51 dt 31.12.2015 ser 09739833 Kontrata Nr. 4490/6 Dt 20.07.09 |
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