| Executed | 25.03.2015 |
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| Registered | 24.03.2015 |
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| Invoice | 33110060542015 |
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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)
43,466,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 43,466,696 lekë |
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| Invoice description | ARrSh - Shkresa Nr.2499/1 dt 23.03.15 Sit Nr. 12 Fat Nr. 9 dt 12.03.15 ser 17581909, Fat Nr. 6 dt 28.02.15 ser 17581906 Kontrata ne vazhdim 8802/4 dt 31.01.2011 |
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