| Executed | 10.07.2018 |
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| Registered | 05.07.2018 |
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| Invoice | 71910060542018 |
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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)
100,355,444 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 100,355,444 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.5895/1 dt. 05.07.2018 Sit Nr. 22 Fat 23 dt. 04.07.2018 ser 49589123 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09 |
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