| Executed | 15.03.2017 |
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| Registered | 09.03.2017 |
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| Invoice | 11910060542017 |
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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)
65,966,937 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 65,966,937 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 1792 dt. 07.03.17 Sit Nr. 11 Fat Nr.50 dt.21.11.2016 ser 27742800 .Ko 2197/6 28.06.2013 |
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