| Executed | 23.01.2018 |
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| Registered | 09.01.2018 |
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| Invoice | 151610060542017 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | G J I K U R I A |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
16,101,816 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 | 16,101,816 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 10741/1 dt 29.12.2017 Sit Nr. 4 Fat Nr.49 dt 28.12.2017 ser 52277149 Kontrata ne vazhdim Nr. 1492/4 Dt 08.05.2013 |
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