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3,840,578 lekë

Autoriteti Rrugor Shqiptar (3535)ERALD-G

Payment record

Executed23.01.2026
Registered16.01.2026
Invoice145810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERALD-G
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,840,578
Amount3,840,578 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Zgjerimi I rruges Elbasan-Qafe-Thane (Faza V)" Shkresa nr.297 date 09.01.2026, Kontrata nr.2491/6 date 18.07.2024 Pag e pjesshme Sit 3 periudha deri 30 Dhjetor 2025, fat 96/2025 dt 30.12.2025