Home Treasury Transactions

1,174,272 lekë

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

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice22910060542026
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 1,174,272
Amount1,174,272 lekë
Invoice description1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa 3073/1 dt 22.04.2026,Kontrata nr. 4753/2 date 21.07.2024 Sit nr.20 Periudha Shkurt 2026, fat 13/2026 dt 03.04.2026.