| Executed | 09.05.2014 |
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| Registered | 06.05.2014 |
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| Invoice | 26610060542014 |
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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 2431 Dt 05.05.14 D.P. Vendimi Nr. 4 Sit Nr 6 Fat Nr. 44 dt 05.11.2010 ser 71034194 Kontrata ne vazhdim Nr. 4485/4 Dt 25.06.2009 |
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