Home Treasury Transactions

62,083,107 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed12.01.2026
Registered06.01.2026
Invoice127810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 62,083,107
Amount62,083,107 lekë
Invoice description1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.10446/1 Dt 22.12.2025 Kontrata nr.5293/5 10.10.2024 Sit 2 periudha 01.08.2025-31.08.2025 fat 164/2025 dt 10.09.2025 Ditar detyrimi 67613