| Executed | 27.12.2018 |
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| Registered | 24.12.2018 |
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| Invoice | 136110060542018 |
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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)
50,029,234 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 50,029,234 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.11594/1 dt 21.12.2018, Sit Nr. 25 Fat 45 dt. 20.12.2018 ser 64701795 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09 |
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