| Executed | 28.04.2017 |
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| Registered | 25.04.2017 |
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| Invoice | 31110060542017 |
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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)
22,910,334 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,910,334 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr, 2910/1 dt.24.04.2017 Sit Nr 12 Fat Nr.3 dt. 31.03.2017 ser 42225903 Kontrata Nr. 3867/5 dt. 15.07.15 |
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