| Executed | 17.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 102110060542016 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | BAMI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
204,288,040 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 | 204,288,040 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa Nr.6029/1 dt 30.12.2016 sit nr 3 fat nr 4966 dt 22.06.2016 ser 31614966 kontrata nr 7166/6 dt 10.11.15 |
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