| Executed | 10.02.2015 |
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| Registered | 06.02.2015 |
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| Invoice | 9110060542015 |
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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
26,946,214 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 | 26,946,214 lekë |
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| Invoice description | ARrSh - Shkresa Nr 1005 dt 30.01.15 Sit.11 Fat Nr. 273 dt 31.08.13 ser 08272355 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 |
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