| Executed | 18.10.2018 |
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| Registered | 16.10.2018 |
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| Invoice | 107310060542018 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | VEGA |
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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)
110,268,678 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 110,268,678 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.8899/1 dt 16.10.2018, Sit Nr. 24 Fat 30 dt. 15.10.2018 ser 49589130 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09 |
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