| Executed | 17.04.2018 |
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| Registered | 16.04.2018 |
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| Invoice | 26810060542018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
22,814,695 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,814,695 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 2015/1 dt. 12.04.2018 Sit Nr. 2 Fat Nr. 13 dt. 28.02.2018 ser 52292031 Kontrata ne vazhdim Nr.2763/4 dt 26.04.2017 |
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