| Executed | 13.04.2018 |
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| Registered | 12.04.2018 |
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| Invoice | 24910060542018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
370,890,431 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 370,890,431 lekë |
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| Invoice description | 1006054 ARRSH Shkresa nr 2806 dt 10.04.2018 , Sit Nr. 7 Fat Nr.131 dt. 07.12.2017 ser 53258767 Kontrata ne vazhdim nr. 1077/6 dt 03.06.13 |
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