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960,000 lekë

Autoriteti Rrugor Shqiptar (3535)CIVIL CONS

Payment record

Executed21.05.2026
Registered11.05.2026
Invoice32810060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCIVIL CONS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 960,000
Amount960,000 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Ndertim rruga kthesa e Berdices-Ura e Bahcallekut" Shkresa Nr.3592 dt.20.04.2026 Kontrata nr.7319/10 dt 23.12.2024, Sit 2 date 29.12.2025 Fat 46/2025 date 29.12.2025 ditar detyrimi 25837