Home Treasury Transactions

17,814,295 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice64910060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,814,295
Amount17,814,295 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.6736/1 Dt 28.06.2022 Sit Nr.15, Fat Nr.51/2022 Dt 07.06.2022 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020,