Home Treasury Transactions

220,217,448 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed16.01.2026
Registered13.01.2026
Invoice139010060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 220,217,448
Amount220,217,448 lekë
Invoice description1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.380 Dt 12.01.2026 Kontrata nr.5293/5 10.10.2024 Sit 3 periudha 01.09.2025-30.09.2025 fat 183/2025 dt 10.10.2025 ditar detyrimi 68526