| Executed | 07.12.2017 |
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| Registered | 05.12.2017 |
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| Invoice | 125810060542017 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ROSI S.P.A ALBANIA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
52,420,273 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 | 52,420,273 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.9412/1 dt. 05.12.2017 Sit Nr. 4 Fat Nr.21 dt.21.11.2017 ser 24998871 Kontrat ne vazhdim Nr. 7244/4 dt. 14.09.2016 |
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