| Executed | 29.08.2016 |
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| Registered | 26.08.2016 |
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| Invoice | 54010060542016 |
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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
13,175,136 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 | 13,175,136 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa Nr.6982/1 dt. 26.08.2016 Sit Nr. 26 Fat Nr.19 dt. 22.08.2016 ser 09644619 Kontrat nr. 10353/6 dt 30.12.08 |
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