Home Treasury Transactions

12,299,514 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice44610060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,299,514
Amount12,299,514 lekë
Invoice description1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.5156/1 Dt 05.06.2026 Kontrata nr.5293/5 10.10.2024 Sit 7 periudha 01.03.2026-31.03.2026 fat 14/2026 dt 10.04.2026