Home Treasury Transactions

6,673,039 lekë

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

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice150310060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA - E ENGINEERING SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,673,039
Amount6,673,039 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Zgjerimi I rruges se Ksamilit" Shkresa nr 274 date 09.01.25, Kontrata nr.2495/9 date 06.08.2024, Sit 2 periudha 24 Dhjetor 2025, fat 64/2025 dt 24.12.2025