| Executed | 24.04.2015 |
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| Registered | 24.04.2015 |
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| Invoice | 55210060542015 |
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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)
3,927,463 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,927,463 lekë |
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| Invoice description | ARrSh - Shkresa Nr.3405 dt 22.04.15 Diference Sit Nr. 10 Fat Nr. 34 dt 27.12.14 ser 11457634 Kontrata ne vazhdim 5301/4 Dt 17.07.2009 |
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