Home Treasury Transactions

1,504,842 lekë

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

Payment record

Executed17.01.2025
Registered15.01.2025
Invoice140110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,504,842
Amount1,504,842 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Supervizion Ndertim By Pass i Vlores Shkresa Nr.9847 dt. 26.12.2024 Diference Sit Nr.22 Addendum Nr.09 Fat Nr.09/2024 date 11.04.2024 Kontrata ne vazhdim 2013/332-025-2018/401-331