| Executed | 11.10.2018 |
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| Registered | 08.10.2018 |
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| Invoice | 103010060542018 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | "GENER 2" |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,652,017 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 | 4,652,017 lekë |
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| Invoice description | 1006054 ARRSH Shkresa 6757/1 dt. 03.10.2018 Dif Sit Nr 17 Fat Nr. 104 dt. 19.09.2018 ser 53264741 Kontrata 4491/3 Date 01.08.2011 |
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