Home Treasury Transactions

86,991,482 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed19.05.2026
Registered14.05.2026
Invoice34610060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 86,991,482
Amount86,991,482 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.4292/1 Dt 12.05.2026 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 10 periudha Prill 2026, Fat Nr.31/2026 Dt 08.05.2026