| Executed | 12.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 96010060542016 |
| 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) 1 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1 lekë |
| Invoice description | 1006054 ARRSH-Shkresa Nr. 8752/1 dt 30.12.16 Situacioni Nr 1 Fat Nr41 dt 31.07.13 ser 06100246, fat nr. 10 dt 31.10.14 ser 11457610, fat 42 dt 31.12.14 ser 11457642, fat 1 dt 21.10.16 ser 22319401 Kontrata Nr. 1260/5 dt 03.06.2013 |