Home Treasury Transactions

104,078,782 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice130510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 104,078,782
Amount104,078,782 lekë
Invoice description1006054 ARRSH "Ndertim I rrugeve lidhese ne Tunelin e Llogarase" Shkresa 149 dt. 07.01.2026 Kontrata nr.6091/8 date 03.10.2025 Sit 2 periudha Dhjetor 2025 fat 229/2025 dt 23.12.2025