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1,458,724 lekë

Autoriteti Rrugor Shqiptar (3535)ERMIR GODAJ

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice146810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,458,724
Amount1,458,724 lekë
Invoice description1006054 ARRSH Vendim Gjyqesor Zinete Osmani (Tarifa Permbarimor) Sh 371 dt12.01.26 Vendim 3444 dt 22.12.20 Gj Adm Shkalles Pare Vendim 612 dt 14.04.25 GJ Adm e Apelit Sh permbar dt 22.04.2025 fat nr 247/2025 dt 23.12.25 Ditar detyrimi 26577