| Executed | 06.02.2015 |
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| Registered | 03.02.2015 |
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| Invoice | 6510060542015 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
24,713,262 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 | 24,713,262 lekë |
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| Invoice description | ARrSh - Shkresa Nr. 919 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 4,5 Diferenca Fat 17 dt 30.05.13 Ser 00367317 Kontrata ne Vazdim 5302/1 Dt 01.08.2011 |
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