Home Treasury Transactions

106,597,842 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice23210060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 106,597,842
Amount106,597,842 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.3464/1 Dt 22.04.2026 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 9 periudha Janar 2026, Fat Nr.20/2026 Dt 09.02.2026 Ditar detyrimi 21811