| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 4710060542015 |
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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)
27,936,088 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,936,088 lekë |
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| Invoice description | ARrSh - Shkresa Nr. 998 dt 30.01.15 D.P Vendimi Nr 15 Sit Nr 2 Diference Fat Nr. 27 dt 01.11.13 ser 0567357 Kontrata Nr. 4210/4 Dt 13.09.13 |
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