| Executed | 10.12.2015 |
|---|
| Registered | 07.12.2015 |
|---|
| Invoice | 176010060542015 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | GJOKA KONSTRUKSION |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
20,413,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 20,413,800 lekë |
|---|
| Invoice description | ARrSh - Shkresa Nr.10037 dt. 07.12.2015 Diference Sit Nr 2. Fat Nr. 67 dt. 30.09.15 ser 17581768 Kontrata Nr. 3867/5 dt. 15.07.15 |
|---|