| Executed | 25.05.2018 |
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| Registered | 23.05.2018 |
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| Invoice | 48710060542018 |
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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)
318,114,432 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 318,114,432 lekë |
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| Invoice description | 1006054 ARRSH Shkresa 3976/1 Dt 18.05.2018 Sit nr 2 Fat nr. 60 dt 10.05.2018 Ser 53262961 Kontrata ne vazhdim nr. 9955/4 dt 23.12.2015 |
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