Home Treasury Transactions

1,375,783 lekë

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

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice39110060542026
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 1,375,783
Amount1,375,783 lekë
Invoice description1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Jugor" Shkresa nr.4431/1 date 22.05.2026 Kontrata nr. 648 date 23.01.2025, Situacion nr.15 periudha Mars 2026, fat 21/2026 date 06.05.2026