| Executed | 20.09.2017 |
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| Registered | 18.09.2017 |
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| Invoice | 101710060542017 |
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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)
83,151,772 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 83,151,772 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 7361 dt 18.09.2017 sit nr. 5 fat nr 3 dt 15.02.2017 ser 41517458 kontrata nr 8432/1 dt 20.10.2015 |
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