| Executed | 20.09.2017 |
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| Registered | 18.09.2017 |
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| Invoice | 100610060542017 |
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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
5,710,043 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.
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| Amount | 5,710,043 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.7146/1 dt 18.09.2017 sit nr.3 fat nr.9 dt 11.09.2017 ser 51152809 kontrata nr. 2759/4 dt 26.04.2017 |
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