| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 119110060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 101,996,163 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,996,163 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.10183/1 Dt 19.11.2018 Sit Nr. 1, Fat Nr. 360 Dt 15.10.2018. Nr Ser. 30341683 Kontrata Nr.6707/5 dt 24.09.2018, Urdher Prokurimi nr.49 dt 31.07.2018, Njoftimi Fituesit Buletini nr.31 date 06.08.2018.. |