| Executed | 15.08.2016 |
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| Registered | 12.08.2016 |
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| Invoice | 48410060542016 |
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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
105,911,408 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 | 105,911,408 lekë |
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| Invoice description | ARRSH- Shkresa 6737 dt 10.08.2016 , dif Sit Nr. 5 Fat Nr.86 dt. 30.06.2015 ser 14860980 Kontrata nr. 1077/6 dt 03.06.13 |
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