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230,065 lekë

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

Payment record

Executed30.06.2026
Registered24.06.2026
Invoice53210060542026
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 230,065
Amount230,065 lekë
Invoice description1006054 ARRSH "Supervizion i mirembajtjes se Tunelit te Llogarase" Shkresa nr. 5693/1 dt 23.06.2026, Kontrata nr 3393/10 dt 23.10.2025, Situacion nr 8 Periudha Maj 2026, fat 29/2026 date 15.06.2026