| Executed | 14.10.2015 |
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| Registered | 12.10.2015 |
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| Invoice | 140210060542015 |
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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
37,905,000 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 | 37,905,000 lekë |
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| Invoice description | ARrSh - Shkresa Nr.8211/1 dt. 12.10.15 Siot Nr 1. Fat Nr. 57 dt. 31.07.15 ser 17581757 Kontrata Nr. 3867/5 dt. 15.07.15 |
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