| Executed | 04.09.2015 |
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| Registered | 02.09.2015 |
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| Invoice | 127910060542015 |
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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
113,797,170 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 | 113,797,170 lekë |
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| Invoice description | ARRSH - Shkresa Nr.3517/1 dt 01.09.15, Shk 7121 dt. 01.09.15 Dif Sit Nr. 1 Fat Nr.32 dt 27.012.2014 ser ser 11457632 dje Pagese pjesshme Sit 2 Fat Nr. 14 dt. 31.03.15 ser 17581914 Kontrata ne vazhdim 8880/5 dt 12.12.2014 |
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