| Executed | 13.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 98010060542016 |
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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
70,752,000 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 | 70,752,000 lekë |
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| Invoice description | 1006054 ARRSH- Shkresa Nr. 10856 DT.30.12.2016 SIT. NR.10 FAT NR.37 DT.05.08.2016 SER 27742787KO.2197/6 DT.28.06.2013 |
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