| Executed | 31.12.2015 |
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| Registered | 30.12.2015 |
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| Invoice | 205510060542015 |
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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
75,734,520 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 | 75,734,520 lekë |
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| Invoice description | ARRSH -Shkresa Nr. 10723/1 Dt 28.12.2015 Sit Nr.1 Fat Nr. 87 dt 28.12.2015 Nr. Ser. 17581789 Kontrata 10545/4 Dt 22.12.2015 Njoftim fituesi APP dt 28.12.2015 |
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