| Executed | 31.01.2018 |
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| Registered | 30.01.2018 |
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| Invoice | 1499 10060542017 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | SIAC |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,433,520 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 | 3,433,520 lekë |
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| Invoice description | 1006054 ARRSH Shkresa 8581/1 dt. 09.11.2017 Shkresa 10755 dt 29.12.2017 Sit Nr 37 Fat Nr. 19 dt. 24.10.2017 ser 52425006 Kontrata ne vazhdim 4492/6 Dt 07.07.2009 |
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