| Executed | 27.12.2018 |
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| Registered | 26.12.2018 |
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| Invoice | 139710060542018 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,094,982 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,094,982 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.9705/1 dt.24.12.2018 Dif Sit Nr. 7 Fat Nr.25 dt.11.06.2018 ser 24998875 Kontrata ne vazhdim Nr. 3187/7 dt. 04.08.15 |
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