| Executed | 07.05.2014 |
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| Registered | 06.05.2014 |
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| Invoice | 22110060542014 |
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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
37,392,180 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 | 37,392,180 lekë |
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| Invoice description | ARSH - Shkresa 2343 Dt 30.04.14 D.P. Vendimi Nr 4 Sit Nr. Perf. Fat Nr. 35 dt 31.08.11 ser 83581685 Kontrata ne vazhdim Nr. 5300/8 Dt27.07.2009 |
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