Home Treasury Transactions

18,848,673 lekë

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

Payment record

Executed30.05.2025
Registered28.05.2025
Invoice34710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,848,673
Amount18,848,673 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Sup Ndert Bypass Vlora Sh Nr.3247/1 dt. 05.05.25 Kontrata ne vazhdim 2013/332-025-2018/401-331 Addendum Nr.10 & 11 Pag e pjesh Sit Nr.26 per 01.12.24-31.03.25 Fat Nr.9/2025 dt 11.04.25