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137,665 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice41210060542026
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 137,665
Amount137,665 lekë
Invoice description1006054 ARRSH "Supervizion i mirembajtjes se Tunelit te Llogarase" Shkresa nr. 4602/1 dt 22.05.2026, Kontrata nr 3393/10 dt 23.10.2025, Situacion nr 7 Periudha Prill 2026, fat 23/2026 date 06.05.2026