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1,808,730 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT - CO

Payment record

Executed16.06.2026
Registered09.06.2026
Invoice46610060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT - CO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,808,730
Amount1,808,730 lekë
Invoice description1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Verior" Shkresa nr.2971/1 dt 05.06.2026, Kontrata nr. 556 dt 21.01.2025, Situacion nr.14 periudha 21.02.2026-20.03.2026, fat nr. 21/2026 date 31.03.2026 Ditar31560