| Executed | 14.01.2016 |
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| Registered | 31.12.2015 |
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| Invoice | 215310060542015 |
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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)
33,261,825 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 33,261,825 lekë |
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| Invoice description | ARRSH - Shkresa Nr.10637/2 dt.31.12.15 Dif Sit Nr 4 Fat Nr. 81 dt. 30.11.15 ser17581783 Kontrata Nr. 3867/5 dt. 15.07.15 |
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