| Executed | 21.11.2018 |
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| Registered | 20.11.2018 |
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| Invoice | 118010060542018 |
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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
24,600,319 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 | 24,600,319 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 9864/1 dt. 16.11.2018 Sit Nr.7 fat Nr. 31 dt. 07.11.2018 ser 49589131 Kontrata ne vazhdim Nr. 6929/4 dt 24.08.2015 |
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