| Executed | 28.12.2015 |
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| Registered | 23.12.2015 |
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| Invoice | 193810060542015 |
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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)
11,208,849 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,208,849 lekë |
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| Invoice description | ARrSh - Shkresa Nr.9573/2 dt. 23.12.2015 Dif Sit Nr 3. Fat Nr. 76 dt. 30.10.2015 ser 17581777 Kontrata Nr. 3867/5 dt. 15.07.15 |
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