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192,000 lekë

Autoriteti Rrugor Shqiptar (3535)CIVIL CONS

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice149110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCIVIL CONS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 192,000
Amount192,000 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Ndertim rruga kthesa e Berdices-Ura e Bahcallekut" Shkresa Nr.134 dt.07.01.2026 Kontrata nr.7319/10 dt 23.12.2024, Dif Sit 1 date 02.10.2025 Fat 17/2025 date 02.10.2025 Ditar 137938