Home Treasury Transactions

1,336,446 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice130210060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,336,446
Amount1,336,446 lekë
Invoice description1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Shkresa nr.154 dt 07.01.2026, Kontrata nr.7366/7 dt 12.12.2024 Diference Sit 7 periudha Nentor 2025 Fat 220/2025 dt 26.11.2025