| Executed | 27.04.2018 |
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| Registered | 26.04.2018 |
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| Invoice | 33010060542018 |
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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
126,101,577 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 126,101,577 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 3062 Dt 16.04.2018 Diference Sit Nr 1 Fat Nr. 94 Dt 15.12.2017 Ser 41517094 Kontrata ne vazhdim nr 6182/5 dt 11.09.2017 |
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