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4,507,560 lekë

Autoriteti Rrugor Shqiptar (3535)JUBICA.

Payment record

Executed14.01.2026
Registered06.01.2026
Invoice127510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJUBICA.
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 4,507,560
Amount4,507,560 lekë
Invoice description1006054 ARRSH "Loti 1: Mirembajtje me performance rruga "Han I Hotit-Tamare, D/Grabom-Dogane, Tamare Vermosh (Dogane)" (gjatesia totale 64.3km) Shk 10346/1 dt 23.12.25 Kont 7124/7 dt 09.09.25 Sit2 periudh09.10.25-08.11.25 ft12/25 dt12.11.25