| Executed | 15.08.2016 |
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| Registered | 12.08.2016 |
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| Invoice | 48110060542016 |
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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
98,348,793 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 | 98,348,793 lekë |
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| Invoice description | 1006054 ARRSH- Shkresa Nr. 6738 dt. 10.08.2016 Sit Nr. 6 Fat Nr.50 dt.06.05.2015 ser 08859246 .Ko 2197/6 Dt 28.06.13 |
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