| Executed | 27.06.2016 |
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| Registered | 22.06.2016 |
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| Invoice | 34010060542016 |
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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)
2,838,432 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,838,432 lekë |
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| Invoice description | 1006054 ARRSH-Shkresa Nr. 5135 Dt 21.06.2016 Sit Nr.2 Fat Nr. 13 dt 16.06.2016 Nr. Ser. 11457564 Kontrata 10545/4 Dt 22.12.2015 |
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