| Executed | 04.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 45210060542014 |
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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
142,508,452 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 | 142,508,452 lekë |
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| Invoice description | ARRSH Shkresa Nr. 4099 dt 24.06.14 D.P. Vendimi Nr. 8 Sit nr. 5 Fat Nr. 1 0dt 05.11.12 ser 06100201Pagese e pjesshme) Kontrata ne vazhdim 8802/4 dt 31.01.2011 |
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