| Executed | 15.08.2016 |
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| Registered | 08.08.2016 |
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| Invoice | 45710060542016 |
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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
4,411,371 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 | 4,411,371 lekë |
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| Invoice description | 1006054 ARRSh - Shkresa 188/1 dt.03.08.16 Sit 3 Fat Nr. 132 dt. 30.12.15 ser 39027633 Kontrata 4358/5 Date 27.09.2013 |
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