Home Treasury Transactions

5,391,691 lekë

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

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice127710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,391,691
Amount5,391,691 lekë
Invoice description1006054 ARRSH "Supervizon punimesh Zgjerimi I rruges Elbasan- Qafe-Thane (Faza IV)" Shkresa Nr.5711/3 Dt 31.12.2024 Kontrata nr.7828/7 date 19.12..2023 Dif Sit Nr. 1 periudha Korrik 2024 Fat Nr.65/2024 Dt 01.08.2024