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193,105 lekë

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

Payment record

Executed21.04.2026
Registered16.04.2026
Invoice17010060542026
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 193,105
Amount193,105 lekë
Invoice description1006054 ARRSH "Supervizion i mirembajtjes se Tunelit te Llogarase" Shkresa nr. 2425/1 dt 07.04.2026, Kontrata nr 3393/10 dt 23.10.2025, Situacion nr 4 Periudha Janar 2026, fat 9/2026 date 11.03.2026