| Executed | 02.07.2014 |
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| Registered | 30.06.2014 |
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| Invoice | 46010060542014 |
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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
195,626,189 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 | 195,626,189 lekë |
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| Invoice description | ARRSH Shkresa Nr. 4093 dt 24.06.14 D.P. Vendimi Nr. 8 Sit nr. 6 Fat Nr. 19 dt 13.12.2012 ser 06100119 Kontrata ne vazhdim 8802/4 dt 31.01.2011 |
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