Home Treasury Transactions

825,000 lekë

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

Payment record

Executed17.01.2025
Registered14.01.2025
Invoice138110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 825,000
Amount825,000 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Zgjerimi I rruges se Ksamilit" Shkresa nr 9824/1 date 31.12.2024, Kontrata nr.2495/9 date 06.08.2024, Pag Pjes Sit1Dhjet24, fat 114/2024 dt 24.12.2024, UP nr.83 date 08.04.2024, NJF nr.44 dt 05.08.2024