| Executed | 02.12.2016 |
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| Registered | 30.11.2016 |
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| Invoice | 71610060542016 |
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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)
12,565,919 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,565,919 lekë |
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| Invoice description | 1006054 ARRSH- Shkresa 9305/1 dt. 24.11.2016 Sit Nr.5 Fat Nr. 29 dt. 11.11.2016 ser 09644629 Kontrata ne vazhdim 5000/5 dt. 29.06.15 |
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