| Executed | 02.12.2016 |
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| Registered | 14.11.2016 |
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| Invoice | 68810060542016 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,591,894 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,591,894 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa 9022/1 dt 07.11.2016 Sit Nr 18 Fat 90 dt 17.10.2016 ser 38705693 Kontrata ne vazhdim Nr.3690/6 dt.11.06.2009 |
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