| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 124910060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,332,775 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. |
| Amount | 14,332,775 Albanian lekë |
| Invoice description | 1006054 ARRSH Shkresa 9382/1 dt. 04.12.2017 sit. Nr 7 Fat Nr. 88 dt. 21.11.2017 ser 48930788 Kontrata ne vazhdim Nr 3279/10 dt 30.09.13 |