| Executed | 11.06.2018 |
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| Registered | 08.06.2018 |
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| Invoice | 59110060542018 |
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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)
16,421,213 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,421,213 lekë |
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| Invoice description | 1006054 ARRSH Shkresa nr.5000/1 dt 08.06.2018 sit nr.5 fat nr. 19 dt 07.06.2018 ser 49589119 kontrata ne vazhdim nr. 6929/4 dt 24.08.2015 |
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