| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 115810060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 66,355,145 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. |
| Amount | 66,355,145 Albanian lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 8471/1 dt 26.10.2017 sit nr.5 fat nr 64 dt 24.10.2017 ser 46362673 kontrata ne vazhdim 5310/4 dt 30.11.2011 |