| Executed | 18.10.2018 |
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| Registered | 15.10.2018 |
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| Invoice | 106010060542018 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | EUROTEOREMA PEQIN |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
72,735,536 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 | 72,735,536 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 8700/1 Dt 12.10.2018 Sit Nr. 3 Fat Nr. 40 Dt 30.09.2018 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018 |
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