| Executed | 04.07.2014 |
|---|
| Registered | 01.07.2014 |
|---|
| Invoice | 44910060542014 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | GJOKA KONSTRUKSION |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
72,125,480 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.
|
|---|
| Amount | 72,125,480 lekë |
|---|
| Invoice description | ARRSH Shkresa Nr. 4095 dt 24.06.14 D.P. Vendimi Nr. 8 Sit nr. 5 Fat Nr. 34 dt 31.08.12 ser 00736784 (Pagese e pjesshme) Kontrata ne vazhdim 8802/4 dt 31.01.2011 |
|---|