Home Treasury Transactions

13,592,432 lekë

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

Payment record

Executed17.01.2025
Registered15.01.2025
Invoice140210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,592,432
Amount13,592,432 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Supervizion Ndertim By Pass i Vlores Shkresa Nr.5326/1 dt. 26.12.2024 Kontrata ne vazhdim 2013/332-025-2018/401-331 Addendum Nr.09 Sit Nr.23 Fat Nr.17/2024 date 16.07.2024