| Executed | 12.04.2018 |
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| Registered | 10.04.2018 |
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| Invoice | 19110060542018 |
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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
64,117,020 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 | 64,117,020 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 2674 dt. 04.04.2018 Sit Nr.26 Fat Nr 52 dt. 30.11.2017 ser 28381706 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |
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