| Executed | 03.04.2015 |
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| Registered | 03.04.2015 |
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| Invoice | 41610060542015 |
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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
147,000,000 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 | 147,000,000 lekë |
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| Invoice description | ARrSh - Shkresa Nr.9565/1 dt 02.04.15 Sit Nr. 1 Fat Nr.32 dt 27.012.2014 ser ser 11457632 Pagese e pjesshme. Kontrata ne vazhdim 8880/5 dt 12.12.2014 |
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