Home Treasury Transactions

1,174,272 lekë

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

Payment record

Executed03.11.2025
Registered30.10.2025
Invoice93010060542025
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 7974/1 dt 29.10.2025,Kontrata nr. 4753/2 date 21.07.2024 Sit nr.13 Periudha Korrik 2025, fat 32/2025 dt 03.09.2025.