Home Treasury Transactions

2,024,725 lekë

Autoriteti Rrugor Shqiptar (3535)A & E ENGINEERING SH.P.K

Payment record

Executed17.11.2023
Registered15.11.2023
Invoice105710060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,024,725
Amount2,024,725 lekë
Invoice description1006054 ARRSH Supervizion Punimesh Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.815/2 Dt 08.11.2023 Dif Sit Perf, Fat Nr.3/2023 Dt 27.01.2023 . Kontrata ne vazhdim Nr 4166/11 Dt 27.11.2019 , Proces verbal Kolaudimi 29.12.2022