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967,840 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice153110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 967,840
Amount967,840 lekë
Invoice description1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.820/1 Dt 23.01.2026 Kontrata nr.5293/5 10.10.2024 Sit 4 periudha 01.10.2025-31.12.2025 fat 208/2025 dt 10.11.2025 Ditar Detyrimi 141290