| Executed | 14.12.2017 |
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| Registered | 12.12.2017 |
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| Invoice | 129510060542017 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,739,021 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,739,021 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 7824/1 dt 07.12.2017 pagese sit nr 24 fat nr 39 dt 30.09.2017 ser 28381792 kontrata ne vazhdim nr 1787/8 dt 24.05.2011 |
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