| Executed | 16.04.2018 |
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| Registered | 12.04.2018 |
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| Invoice | 25110060542018 |
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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)
101,375,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 101,375,600 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.2810 dt.10.04.2018 Sit Nr. 6 Fat Nr.20 dt.14.08.2017 ser 24998870 Kontrata Nr. 3187/7 dt. 04.08.15 |
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