| Executed | 24.08.2017 |
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| Registered | 22.08.2017 |
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| Invoice | 77510060542017 |
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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)
106,342,999 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 106,342,999 lekë |
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| Invoice description | 1006054 ARRSH Shkresa Nr, 6124/1 dt.10.08.2017 Sit Nr 1 Fat Nr.31 dt. 28.07.2017 ser 42225933 Kontrata Nr. 2759/4 dt. 26.04.2017 Urdher Prokurimi nr. 2759 Prot dt 07.04.2017 nr. 7 dt 07.04.2017 |
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