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99,648,762 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice23510060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 99,648,762
Amount99,648,762 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 Mars 2026, Fat Nr.16/2026 Dt .10.04.2026