| Executed | 13.03.2015 |
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| Registered | 12.03.2015 |
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| Invoice | 25510060542015 |
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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
54,872,379 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 | 54,872,379 lekë |
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| Invoice description | ARrSh - Shkresa Nr.2116 dt 10.03.15 Sit nr.10 Diference Fat Nr 22 dt 27.11.14 ser 11457622 Sit Nr. 11 Fat Nr. 33 dt 27.12.14 ser 11457633 Kontrata ne vazhdim 8802/4 dt 31.01.2011 |
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