| Executed | 20.09.2017 |
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| Registered | 18.09.2017 |
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| Invoice | 101310060542017 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | A. N. K. |
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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)
59,282,483 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 59,282,483 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 7339 dt 18.09.2017 sit nr 12 fat nr.4 dt 28.02.2017 ser 41517459 ko 2197/6 dt 28.06.2013 |
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