Home Treasury Transactions

57,519,459 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed08.05.2025
Registered30.04.2025
Invoice28110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 57,519,459
Amount57,519,459 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.3517/1 Dt 29.04.2025 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 4 periudha Mars 2025, Fat Nr.60/2025 Dt 08.04.2025