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123,503,706 lekë

Autoriteti Rrugor Shqiptar (3535)C O B I A L

Payment record

Executed16.01.2026
Registered14.01.2026
Invoice141010060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC O B I A L
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 123,503,706
Amount123,503,706 lekë
Invoice description1006054 ARRSH "Rehabi I seg rrugor Shijan-Delvine dhe rruga lidhese e fshatit Vergo, ndricimi I rrethrrotullimit te Shijanit" Shkresa Nr.148 Dt 07.01.2026 Kontrata nr.1938 dt 05.03.2025 Sit 2 dt 26.12.2025 fat 234/2025 dt 26.12.2025