| Executed | 14.12.2017 |
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| Registered | 12.12.2017 |
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| Invoice | 127910060542017 |
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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
6,254,615 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 | 6,254,615 lekë |
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| Invoice description | 1006054 ARRSH Shkresa 4486/2 Dt 07.12.2017 Dif Sit nr 1 Fat nr. 62 dt 31.05.2017 Ser 35997609 Kontrata ne vazhdim nr. 9955/4 dt 23.12.2015 |
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