| Executed | 11.05.2016 |
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| Registered | 11.05.2016 |
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| Invoice | 23610060542016 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,119,878 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,119,878 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa 2485/1 dt. 28.04.2016 Sit Nr 36 Fat Nr. 1 dt. 18.04.2016 ser 09644610 Kontrata ne vazhdim 4492/6 Dt 07.07.2009 |
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