| Executed | 04.08.2016 |
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| Registered | 02.08.2016 |
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| Invoice | 42810060542016 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | TRIS NDERTIM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
11,271,617 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 | 11,271,617 lekë |
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| Invoice description | ARRSH- Shkresa 6403 dt.29.07.16 Sit 2 Pag e Pjesshme Fat Nr. 131 dt. 30.12.15 ser 39027632 Kontrata 4358/5 Date 27.09.2013 |
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