Home Treasury Transactions

1,749,330 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT - CO

Payment record

Executed08.01.2026
Registered05.01.2026
Invoice123710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT - CO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,749,330
Amount1,749,330 lekë
Invoice description1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Verior" Shkresa nr.9886/1 dt 19.12.2025, Kontrata nr. 556 dt 21.01.2025, Situacion nr.9 periudha 21.09.2025-20.10.2025, fat nr. 102/2025 date 10.11.2025