Home Treasury Transactions

26,327 lekë

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

Payment record

Executed27.05.2025
Registered22.05.2025
Invoice34110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,327
Amount26,327 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Super nder Bypass Vlore Diference Shkresa Nr.9277/1 dt. 26.12.2024 Kontrata ne vazhdim 2013/332-025-2018/401-331 Addendum Nr.10 Pagese e pjeshme Sit Nr.25 dt 30.11.2024 Fat Nr.28/2024 date 10.12.2024