| Executed | 28.12.2015 |
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| Registered | 23.12.2015 |
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| Invoice | 193910060542015 |
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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)
9,258,513 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,258,513 lekë |
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| Invoice description | ARrSh - Shkresa Nr.6412/2 dt 23.12.2015, Dif Sit Perfundimtar Fat Nr. 38 dt. 30.05.2015 ser 17581938 Kontrata ne vazhdim 8880/5 dt 12.12.2014 |
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