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1,018,499 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT & CO

Payment record

Executed17.01.2024
Registered10.01.2024
Invoice142610060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,018,499
Amount1,018,499 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Sistemimi dhe rivitalizimi I skarpatave ne shkallen e Tujanit" Shkresa nr.9681/1 dt 28.12.2023, Sit Nr.3 fat nr.108/2023 dt 13.12.2023, Kontrata nr.9154/6 dt 07.12.22