| Executed | 01.11.2017 |
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| Registered | 30.10.2017 |
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| Invoice | 116610060542017 |
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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
1,100,039 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 | 1,100,039 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr. 8304/1 Dt 27.10.2017 Sit Perfundimtar Fat Nr. 20 dt 16.10.2017 Ser 51152820 Kontrata 10545/4 Dt 22.12.2015 PV Kolaudimi dt 16.10.2017 |
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