| Executed | 20.09.2017 |
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| Registered | 18.09.2017 |
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| Invoice | 100510060542017 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | GJOKA KONSTRUKSION |
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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)
53,154,599 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 53,154,599 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.7273 dt 18.09.17 sit nr. 3 fat nr.10 dt 15.09.17 nr.ser 51152810 kontrata 10545/4 dt 22.12.2015 |
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