| Executed | 22.04.2014 |
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| Registered | 21.04.2014 |
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| Invoice | 14710060542014 |
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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
14,673,212 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 | 14,673,212 lekë |
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| Invoice description | ARSH - Shkresa 2107 Dt 18.04.14 D.P. Vendimi Nr 4 Sit Nr. 8 Fat Nr. 45 Dt 30.06.11 Ser 83581595 Kontrata ne vazhdim Nr. 5300/8 Dt27.07.2009 |
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