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130,130,993 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed03.07.2026
Registered01.07.2026
Invoice56410060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 130,130,993
Amount130,130,993 lekë
Invoice description1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.6097/1 Dt 01.07.2026 Kontrata nr.5293/5 10.10.2024 Sit 9 periudha 01.05.2026-31.05.2026 fat 65/2026 dt 03.06.2026