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118,938 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT & CO

Payment record

Executed17.01.2024
Registered09.01.2024
Invoice141910060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 118,938
Amount118,938 lekë
Invoice description1006054 ARRSH Supervizion Punimesh Rikualifikim I akseve rrugore Unaza Lindore Loti 3 Shkresa Nr.8539/1 dt. 28.12.2023 Sit Nr.21 Fat Nr 87/2023 dt. 02.11.2023 Kontrata ne vazhdim Nr. 7096/8 dt. 26.11.2018