| Executed | 24.12.2018 |
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| Registered | 19.12.2018 |
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| Invoice | 131210060542018 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ALB - STAR |
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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)
172,260,876 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 172,260,876 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.11391/1 Dt 19.12.2018 Sit Nr. 2, Fat Nr. 395 Dt 17.12.2018. Nr Ser. 30341622 Kontrata Nr.6707/5 dt 24.09.2018 |
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