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1,309,873 lekë

Autoriteti Rrugor Shqiptar (3535)INFRAKONSULT

Payment record

Executed23.01.2026
Registered16.01.2026
Invoice145510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINFRAKONSULT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,309,873
Amount1,309,873 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VI)" Shkresa nr.287 dt 09.01.2026 Kontrata nr.2498/6 dt 19.07.2024 Sit nr.3 periudha 01.12.2025-30.12.2025, fat 95/2025 dt 30.12.2025