Home Treasury Transactions

244,404,935 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice52510060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 244,404,935
Amount244,404,935 lekë
Invoice description1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" 5 % Garanci Shkresa nr.5814/1 dt 22.06.2026, Kontrata nr.7366/7 dt 12.12.2024 Sit 11 periudha Qershor 2026 Fat 42/2026 dt 19.06.2026