Home Treasury Transactions

36,027,336 lekë

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

Payment record

Executed02.05.2023
Registered25.04.2023
Invoice37610060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,027,336
Amount36,027,336 lekë
Invoice description1006054 ARRSH Kosto Lokale dhe Tvsh Supervizion Ndertim Bypass I Vlores Shkresa Nr.3083/2 dt. 18.04.2023 Sit Nr.19 Addendum Nr.07 Fat Nr.6/2023 date 03.04.2023 Kontrata ne vazhdim 2013/332-025-2018/401-331