| Executed | 13.01.2017 |
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| Registered | 30.12.2016 |
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| Invoice | 95610060542016 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | "DERVENI 1" |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
907,482 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 | 907,482 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa Nr.5881/2 dt 30.12.2016 pagese e pjesshme sit nr 4 fat nr 27 dt 12.07.2016 ser 15774779 kontrata nr 8640/6 dt 27.06.15 |
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