| Executed | 10.09.2018 |
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| Registered | 06.09.2018 |
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| Invoice | 91110060542018 |
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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
255,586,446 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 | 255,586,446 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 7262/1 Dt 06.09.2018 Sit Nr 2 Fat Nr. 30 Dt 27.08.2018 Ser 41517485 Kontrata ne vazhdim nr 6182/5 dt 11.09.2017 |
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