| Executed | 31.01.2018 |
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| Registered | 30.01.2018 |
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| Invoice | 1511 10060542017 |
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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
1 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 | 1 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.10725/1 dt 29.12.2017 sit nr 27 fat nr 21 dt 27.12.2017 ser 49589421 kontrata ne vazhdim nr 3676/6 dt 13.07.09 |
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