| Executed | 09.04.2014 |
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| Registered | 07.04.2014 |
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| Invoice | 8510060542014 |
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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)
47,470,983 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 47,470,983 lekë |
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| Invoice description | ARSH - Shkresa 1615/1 Dt 07.04.14 Sit Nr.27 Fat Nr. 1 Dt 02.04.14 Ser 09644558 Kontrata ne vazhdim 4492/6 Dt 07.07.2009 |
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