| Executed | 28.08.2015 |
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| Registered | 21.08.2015 |
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| Invoice | 122710060542015 |
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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
4,477,920 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 | 4,477,920 lekë |
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| Invoice description | ARRSH - Shkresa Nr 6729/1 dt. 19.08.15 Sit Nr.15 fat, 116 dt. 31.07.15 ser 21456130 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |
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