| Executed | 10.08.2017 |
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| Registered | 08.08.2017 |
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| Invoice | 71110060542017 |
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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
21,998,618 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 | 21,998,618 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 5464/1 dt 24.07.2017 sit nr. 21 fat nr. 31 dt 30.06.2017 ser 28381784 kontrata ne vazhdim nr. 1787/8 dt 24.05.2011 |
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