| Executed | 31.10.2014 |
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| Registered | 30.10.2014 |
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| Invoice | 102610060542014 |
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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)
15,929,051 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,929,051 lekë |
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| Invoice description | ARRSH - Shkresa Nr. 6198/1 dt 29.10.14 Sit Nr. 14 diference Fat Nr. 63 dt 27.06.14 Ser 11457713 & sit Nr 15 Fat Nr. 92 dt 09.09.14 ser 11457743 Kontrata ne vazhdim Nr. 10600/6 dt 31.12.2008 |
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