Home Treasury Transactions

213,233,464 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed14.01.2026
Registered09.01.2026
Invoice134510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 213,233,464
Amount213,233,464 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.152 Dt 07.01.2026 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 7 periudha Nentor 2025, Fat Nr.210/2025 Dt 02.12.2025