Home Treasury Transactions

45,626,353 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed12.06.2026
Registered08.06.2026
Invoice45810060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,626,353
Amount45,626,353 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.5066/1 Dt 28.06.2026 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 11 periudha Maj 2026, Fat Nr.63/2026 Dt 03.06.2026