| Executed | 04.08.2016 |
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| Registered | 02.08.2016 |
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| Invoice | 42510060542016 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,836,315 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,836,315 lekë |
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| Invoice description | ARRSH- Shkresa 6400 dt. 29.07.2016 Sit Nr 20 Fat Nr. 40 dt. 30.11.15 ser 09739821 Kontrata Nr. 4490/6 Dt 20.07.09 |
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