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1,749,330 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT - CO

Payment record

Executed19.06.2026
Registered16.06.2026
Invoice49710060542026
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.4736/1 dt 10.06.2026, Kontrata nr. 556 dt 21.01.2025, Situacion nr.16 periudha 21.04.2026-20.05.2026, fat nr. 56/2026 date 22.05.2026