| Executed | 19.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 151010060542014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
184,242,661 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 184,242,661 lekë |
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| Invoice description | ARSH - Shkresa Nr.8498/1 dt 17.12.14 diference pagese Sit nr. 10 Fat Nr. 22 dt 27.11.14 ser 11457622 Kontrata ne vazhdim 8802/4 dt 31.01.2011 |
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