Home Treasury Transactions

142,797,544 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice44710060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 142,797,544
Amount142,797,544 lekë
Invoice description1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.5155/1 Dt 05.06.2026 Kontrata nr.5293/5 10.10.2024 Sit 8 periudha 01.04.2026-30.04.2026 fat 32/2026 dt 08.05.2026