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122,144 lekë

Autoriteti Rrugor Shqiptar (3535)INFRAKONSULT

Payment record

Executed22.05.2026
Registered18.05.2026
Invoice35210060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINFRAKONSULT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 122,144
Amount122,144 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VI)" Shkresa nr.287/1 dt 20.04.2026 Kontrata nr.2498/6 dt 19.07.2024 Diference Sit nr.3 periudha 01.12.2025-30.12.2025, fat 95/2025 dt 30.12.2025 ditar 27722