Home Treasury Transactions

70,423,744 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed10.01.2025
Registered08.01.2025
Invoice122310060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 70,423,744
Amount70,423,744 lekë
Invoice description1006054 ARRSH Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.7661/1 dt 30.12.2024 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.6 periudha Shtator 2024, Fat Nr.173/2024 Dt 10.10.2024