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694,735 lekë

Autoriteti Rrugor Shqiptar (3535)DEGE E EGNATIA ODOS A. E

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice110110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 694,735
Amount694,735 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Sup Ndert Bypass Vlora Sh Nr.3247/3 dt. 17.11.25 Kont ne vazhdim 2013/332-025-2018/401-331 Addendum Nr.10 & 11 Dif Sit Nr.26 peri 01.12.24-31.03.25 Fat Nr.9/2025 date 11.04.25 ditar detyrimi 64125