Home Treasury Transactions

1,108,272 lekë

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

Payment record

Executed18.03.2026
Registered13.03.2026
Invoice10810060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA - E ENGINEERING SH.P.K
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,108,272
Amount1,108,272 lekë
Invoice description1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa 2068/1 dt 09.03.2026,Kontrata nr. 4753/2 date 21.07.2024 Sit nr.19 Periudha Janar 2025, fat 8/2026 dt 02.03.2026.