| Executed | 12.12.2017 |
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| Registered | 05.12.2017 |
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| Invoice | 124610060542017 |
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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
678,785 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 | 678,785 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr 8201/1 dt.01.12.2017 Sit Perfundimtar Nr 4 Fat Nr.19 dt. 10.10.2017 ser 51152819 Kontrata ne vazhdim Nr. 2759/4 dt. 26.04.2017 PV Kolaudimi dt 05.10.2017 |
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