| Executed | 07.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 24610060542014 |
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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
1 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 | 1 lekë |
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| Invoice description | ARSH - Shkresa Nr. 2371 dt 02.05.14 D.P. Vendimi Nr. 4 Sit nr. 3 Fat Nr. 83581697 dt 31.10.2011 Kontrata ne vazhdim 8802/4 dt 31.01.2011 |
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