| Executed | 13.11.2018 |
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| Registered | 12.11.2018 |
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| Invoice | 114610060542018 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ARIFAJ |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
18,580,442 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 | 18,580,442 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 9803/1 dt 09.11.2018 Sit Nr. 9 Fat Nr. 61 dt 05.11.2018 ser 46362744 Kontrata ne vazhdim 5310/4 Dt 30.11.2011 |
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