Home Treasury Transactions

227,356,998 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed18.12.2025
Registered15.12.2025
Invoice106710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 227,356,998
Amount227,356,998 lekë
Invoice description1006054 ARRSH Sist asf rr e Cerenecit -Peshkopi (Peshkopi-Maqellare), L 3Shkresa Nr.8706/1 dt 18.11.2025 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.11 periudha Shkurt 2025, Fat Nr.48/2025 Dt 10.03.2025 ditar detyrimi 43056