| Executed | 09.03.2017 |
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| Registered | 07.03.2017 |
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| Invoice | 9710060542017 |
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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
93,999,979 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 | 93,999,979 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 1730 dt. 06.03.17 Pagese diference Sit Nr. 5 Fat Nr. 4979 dt. 30.08.2016 ser 31614979 , sit 6 fat nr.46 dt 30.09.2016 ser 85628697 Kontrata ne vazhdim Nr.7166/6 dt. 10.11.15 |
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