| Executed | 04.04.2016 |
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| Registered | 31.03.2016 |
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| Invoice | 15710060542016 |
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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)
46,963,497 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,963,497 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa Nr.2101/1 dt.30.03.2016 Sit Nr 5 Fat Nr. 94 dt. 31.12.2015 ser 17581797 Kontrata Nr. 3867/5 dt. 15.07.15 |
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