Home Treasury Transactions

1,767,331 lekë

Autoriteti Rrugor Shqiptar (3535)HYDROWATER-ALBANIA

Payment record

Executed23.01.2026
Registered16.01.2026
Invoice144810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryHYDROWATER-ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,767,331
Amount1,767,331 lekë
Invoice description1006054 ARRSH Supervizion Punimesh Rikonstruksion I rruges se vjeter Kombinat-Ndroq-Plepa, Loti 1 Shkresa Nr.89/1 Dt 12.01.2025, Kontrata nr.2496/5 date 19.07.2024, Sit 5 date 30.12.2025 Fat Nr.49/2025 Dt 30.12.2025