Home Treasury Transactions

2,595,538 lekë

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

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice151710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA - E ENGINEERING SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,595,538
Amount2,595,538 lekë
Invoice description1006054 ARRSH "Supervizon punimesh Zgjerimi I rruges Elbasan- Qafe-Thane (Faza IV)" Shkresa Nr.268 Dt 09.01.2026 Kontrata nr.7828/7 date 19.12.2023 Sit Pjesor Nr. 3 periudha deri 24 Dhjetor 2025 Fat Nr.69/2025 Dt 24.12.2025