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1,205,082 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT - CO

Payment record

Executed19.06.2026
Registered15.06.2026
Invoice48810060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT - CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,205,082
Amount1,205,082 lekë
Invoice description1006054 ARRSH "Sup pun Ndert aksi rrugor Paperr-Ura e Grykshit, Faza III" Shkresa Nr.5334/1 dt.11.06.2026 Kontrata nr.7435/7 dt 31.12.2024 Sit Nr.5 periudha 1 janar-30 Prill 2026 Fat Nr 61/2026 dt.08.06.2026