| Executed | 04.11.2015 |
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| Registered | 02.11.2015 |
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| Invoice | 163110060542015 |
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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
21,257,200 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 | 21,257,200 lekë |
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| Invoice description | ARRSH - Shkresa Nr.8262/1 dt. 22.10.15 Sit Nr. 11 fat nr. 39 dt. 30.05.15 ser 17581939 Kontrata ne vazhdim 5301/4 Dt 17.07.2009 |
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