| Executed | 14.06.2018 |
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| Registered | 12.06.2018 |
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| Invoice | 60010060542018 |
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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)
47,010,194 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 47,010,194 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 5032/1 dt 12.06.2018 sit nr 32 fat nr 15 dt 31.05.2018 ser 28381735 kontrata ne vazhdim nr.1787/8 dt 24.05.2011 |
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