Home Treasury Transactions

20,146,372 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed07.05.2025
Registered30.04.2025
Invoice27810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,146,372
Amount20,146,372 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.3518/1 Dt 29.04.2025 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 3 periudha Janar 2025, Fat Nr.25/2025 Dt 10.02.2025