| Executed | 14.12.2017 |
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| Registered | 12.12.2017 |
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| Invoice | 129610060542017 |
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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)
6,362,204 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,362,204 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 8804/1 dt. 07.12.2017 Pagese Sit Nr.25 Fat Nr45 dt. 31.10.2017 ser 28381799 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |
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