| Executed | 20.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 26710060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ROSI S.P.A ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,639,253 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,639,253 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr.2735/1 dt. 07,04,2017 Sit Nr. 2 Fat Nr.15 dt.04,04,2017 ser 24998865 Kontrat Nr. 7244/4 dt. 14.09.2016 |