| Executed | 16.12.2015 |
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| Registered | 14.12.2015 |
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| Invoice | 182910060542015 |
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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
28,501,849 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 | 28,501,849 lekë |
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| Invoice description | ARrSh -Shkresa 10014/1 dt 11.12.2015 Dif Sit Nr 2 Fat Nr. 11 dt. 11.09.2015 ser 09644584, Sit Nr.3 Fat Nr. 17 dt 03.12.2015 ser 09644590 Kontrata ne vazhdim 5000/5 dt. 29.06.15 |
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