| Executed | 06.07.2017 |
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| Registered | 15.06.2017 |
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| Invoice | 56710060542017 |
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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
26,009,195 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 | 26,009,195 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 4541/1 dt. 09.06.2017 Sit Nr.20 Fat Nr 23 dt. 31.05.2017 ser 28381776 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |
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