| Executed | 19.07.2018 |
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| Registered | 18.07.2018 |
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| Invoice | 75910060542018 |
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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)
33,894,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 33,894,880 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 6090/1 dt. 17.07.2018 Sit Perfundimtar Fat Nr. 43 dt. 21.06.2018 ser 48180914 Kontrata ne vazhdim Nr.2763/4 dt 26.04.2017 PV Kolaudimi dt 29.06.2018 |
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