| Executed | 28.04.2017 |
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| Registered | 24.04.2017 |
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| Invoice | 30910060542017 |
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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)
97,513,741 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 97,513,741 lekë |
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| Invoice description | 1006054 ARRSH Shkresa 2573/1 dt 20.04.2017 , dif Sit Nr. 6 Fat Nr.40 dt. 31.03.2017 ser 35999937 Kontrata nr. 1077/6 dt 03.06.13 |
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