| Executed | 14.12.2015 |
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| Registered | 09.12.2015 |
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| Invoice | 176810060542015 |
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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
28,113,246 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 | 28,113,246 lekë |
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| Invoice description | ARrSh - Shkresa Nr.6412/1 dt 07.12.2015, Dif Sit Nr. 2 Fat Nr.14 dt 31.03.2015 ser 17581914 dhe Pagese pjesshme Sit Perfundimtar Fat Nr. 38 dt. 30.05.2015 ser 17581938 Kontrata ne vazhdim 8880/5 dt 12.12.2014 |
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