| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 1510060542015 |
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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
46,828,931 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 | 46,828,931 lekë |
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| Invoice description | ARrSh - Shkresa Nr.932 dt 30.01.15 Sit nr. 7 Fat Nr. 7 dt 21.03.13 ser 06100209 Detyrime te Prapambetura Vendimi Nr. 15 Kontrata ne vazhdim 8802/4 dt 31.01.2011 |
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