| Executed | 09.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 72110060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | GJEOKONSULT & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1006054 ARRSH Fature e anulluar per kthim me error nga Banka e Shqiperise viti 2016 Fature e Anulluar Viti 2015 Shkresa Nr.10854 dt. 30.12.15 Sit Nr 1 Fat Nr. 93 dt. 17.12.15 ser 220533909 Kontrata Nr. 6538/8 dt. 26.10.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.08.2017 | Autoriteti Rrugor Shqiptar (3535) | Vila Kasa | 200,000 |