| Executed | 04.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 6310060542015 |
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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)
2,629,385 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,629,385 lekë |
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| Invoice description | ARrSh - Shkresa Nr. 915 Dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 12 diference Fat Nr. 29 dt 30.05.13 ser 06100129 Kontrata ne vazhdim Nr. 10600/6 dt 31.12.2008 |
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