| Executed | 26.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 110510060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,147,094 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,147,094 Albanian lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr. 9161/1 dt 24.10.2018 Sit Nr. 8 Fat Nr. 55 dt 17.10.2018 ser 46362738 Kontrata ne vazhdim 5310/4 Dt 30.11.2011 |