| Executed | 14.09.2017 |
|---|
| Registered | 12.09.2017 |
|---|
| Invoice | 94710060542017 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | GJOKA KONSTRUKSION |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
36,643,875 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.
|
|---|
| Amount | 36,643,875 lekë |
|---|
| Invoice description | 1006054 ARRSH Shkresa Nr 6656/1 dt.08.09.2017 Sit Nr 2 Fat Nr.43 dt. 24.08.2017 ser 42225945 Kontrata Nr. 2759/4 dt. 26.04.2017 |
|---|