Home Treasury Transactions

4,083,449 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed12.06.2026
Registered09.06.2026
Invoice47510060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,083,449
Amount4,083,449 lekë
Invoice description1006054 ARRSH "Ndertim I rrugeve lidhese ne Tunelin e Llogarase" Shkresa 5099/1 dt. 09.06.2026 Kontrata nr.6091/8 date 03.10.2025 Sit 3 periudha Mars 2026 fat 17/2026 dt 10.04.2026 ditar 32104