| Executed | 17.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 98310060542016 |
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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)
22,604,670 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,604,670 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa Nr.10423/1 dt. 30.12.2016 Sit Nr. 4 Fat Nr. 49 dt 15.12.2016 ser 09739782 Kontrata nr. 1195/1 dt 17.05.13 |
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