| Executed | 16.12.2015 |
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| Registered | 14.12.2015 |
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| Invoice | 182810060542015 |
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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
25,957,800 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 | 25,957,800 lekë |
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| Invoice description | ARrSh -Shkresa 9809/1 dt. 11.12.2015 Sit Nr 35 Fat Nr. 16 dt. 01.12.2015 ser 09644589 Kontrata ne vazhdim 4492/6 Dt 07.07.2009 |
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