Home Treasury Transactions

173,550,389 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice129110060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 173,550,389
Amount173,550,389 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7 Shkresa Nr.7804/1 Dt 02.12.2021 Sit Nr.5, Fat Nr.19/2021 Dt 10.08.2021 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020, AMK nr.7235/2 dt 26.08.2021