| Executed | 27.05.2014 |
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| Registered | 23.05.2014 |
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| Invoice | 31310060542014 |
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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)
29,242,973 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 29,242,973 lekë |
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| Invoice description | ARSH - Shkresa Nr. 2559/1 dt 20.05.14 Sit 13 Fat Nr. 55 Dt 08.05.14 Ser 11457705 KontratA NE vAZHDIM NR. 10600/6 DT 31.12.2008 |
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