Home Treasury Transactions

12,962,577 lekë

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

Payment record

Executed12.05.2026
Registered06.05.2026
Invoice31010060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,962,577
Amount12,962,577 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Supervizion Ndertim Bypass I Vlores Shkresa Nr.3742/2 dt. 28.04.2026 Kontrata ne vazhdim 2013/332-025-2018/401-331 Sit Nr.28 periudha 01.10.2025-31.03.2026 Fat Nr.11/2026 date 20.04.2026