| Executed | 06.03.2017 |
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| Registered | 02.03.2017 |
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| Invoice | 6510060542017 |
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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
221,647,054 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 | 221,647,054 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr.1644 dt.01.03.2017 Diference Sit Nr 7 Fat Nr.6 dt. 31.05.2016 ser 11457556, fat nr 3 dt 30.04.16 ser 11457553 Kontrata Nr. 3867/5 dt. 15.07.15 |
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