Home Treasury Transactions

195,941,329 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice129010060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 195,941,329
Amount195,941,329 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7"Shkresa Nr.7123/1 Dt 02.12.2021 Sit Nr. 4, Fat Nr.11/2021 Dt 12.07.2021 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020, AMK nr.7235/2 dt 26.08.2021