| Executed | 13.03.2017 |
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| Registered | 09.03.2017 |
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| Invoice | 11510060542017 |
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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)
34,739,690 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 34,739,690 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 1798 Dt 07.03.17 Sit Nr 4 Fat Nr. 49 Dt 21.11.2016 Ser 27742799 Kontrata nr. 8432/1 Dt 20.10.2015 |
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