Home Treasury Transactions

44,217,638 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed18.12.2025
Registered15.12.2025
Invoice106510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,217,638
Amount44,217,638 lekë
Invoice description1006054 ARRSH Sist asf rr e Cerenecit -Peshkopi (Peshkopi-Maqellare), L 3 Sh Nr.33/2 dt 18.11.25 Kontrata nr.2770/6 dt 07.07.23 Diferenca Sit Nr.9 per Dhjetor 2024, Fat Nr.229/2024 Dt 31.12.24 Ditar detyrimi 12516