Home Treasury Transactions

7,391,373 lekë

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

Payment record

Executed20.01.2025
Registered15.01.2025
Invoice140410060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,391,373
Amount7,391,373 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Supervizion Ndertim By Pass i Vlores Shkresa Nr.9277/1 dt. 26.12.2024 Kontrata ne vazhdim 2013/332-025-2018/401-331 Addendum Nr.10 Sit Nr.25 dt 30.11.2024 Fat Nr.28/2024 date 10.12.2024