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147,310 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT - CO

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice146910060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT - CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 147,310
Amount147,310 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Ndertim aksi rrugor Paperr-Ura e Grykshit, Faza III" Shkresa Nr.285 dt.09.01.2026 Kontrata nr.7435/7 dt 31.12.2024 Dif Sit Nr.3 data 17.12.2025 Fat Nr 116/2025 dt. 17.12.2025