Home Treasury Transactions

28,319,741 lekë

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

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice110410060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,319,741
Amount28,319,741 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Sup Ndert Bypass Vlora Sh Nr.8871/1 dt. 17.11.25 Kont ne vazhdim 2013/332-025-2018/401-331 Addendum Nr.10 & 11 Sit Nr.2 peri 01.04.25-30.09.25 Fat Nr.21/2025 date 06.10.25 ditar detyrimi 64132