| Executed | 06.04.2018 |
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| Registered | 05.04.2018 |
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| Invoice | 17710060542018 |
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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
27,078,157 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 | 27,078,157 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 1794/3 dt. 04.04.2018 Sit Nr. 3 Fat Nr. 37 dt. 01.03.2018 ser 49589437 Kontrata ne vazhdim Nr. 6929/4 dt 24.08.2015 |
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