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805,193 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed16.07.2021
Registered14.07.2021
Invoice87610060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 805,193
Amount805,193 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.4089/2 Dt 08.07.2021 Diference Sit Nr. 2, Fat Nr.6/2021 Dt 28.04.2021 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020,