| Executed | 25.08.2016 |
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| Registered | 22.08.2016 |
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| Invoice | 44710060542016 |
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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 bankare te vitit ne vazhdim (2011 - Te Hyra)
85,474,578 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 85,474,578 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa Nr.6444/1 dt. 03.08.2016 Sit Nr. 2 Fat Nr.08 dt.01.08.16 ser 24998858 Kontrat Nr. 3187/7 dt. 04.08.15 Njoftim |
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