Home Treasury Transactions

39,211,599 lekë

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

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice157110060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,211,599
Amount39,211,599 lekë
Invoice description1006054 ARRSH Kosto Lokale dhe TVSH Supervizion Ndertim Bypass I Vlores Shkresa Nr.10034/1 dt.12.12.2022 Sit Nr.18 Addendum Nr.06 Fat Nr.26/2022 date 10.10.2022 Kontrata ne vazhdim 2013/332-025-2018/401-331 .