| Executed | 26.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 26810060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,754,484 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. |
| Amount | 9,754,484 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 2543/1 dt. 07,04,2017 Sit Nr.18 Fat Nr 11. dt. 31,03,2017 ser 28381764 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |