| Executed | 22.04.2014 |
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| Registered | 21.04.2014 |
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| Invoice | 14210060542014 |
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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
62,768,582 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 | 62,768,582 lekë |
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| Invoice description | ARSH - Shkresa Nr. 2106 dt 18.04.14 D.P. Vendimi Nr. 4 Sit Nr. 8 Fat Nr. 32 Dt 30.11.11 Ser 88885682 Kontrata ne vazhdim 5301/4 Dt 17.07.2009 |
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