| Executed | 12.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 1337110060542014 |
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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
87,681,157 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 | 87,681,157 lekë |
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| Invoice description | ARRSH - Shkresa Nr. 7488/2 dt 30.12.14 diference pagese Sit nr. 9 Fat Nr. 9 dt 28.10.14 ser 11457609 Kontrata ne vazhdim 8802/4 dt 31.01.2011 |
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