| Executed | 27.07.2017 |
|---|
| Registered | 24.07.2017 |
|---|
| Invoice | 71710060542017 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | GJOKA KONSTRUKSION |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
42,832,057 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 42,832,057 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa Nr, 5818/1 dt.24.07.2017 Sit Nr 13 Perfundimtar Fat Nr.28 dt. 30.06.2017 ser 42225930 Kontrata Nr. 3867/5 dt. 15.07.15 |
|---|