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440,000 lekë

Autoriteti Rrugor Shqiptar (3535)M.A.K Studio

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice130610060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 440,000
Amount440,000 lekë
Invoice description1006054 ARRSH Supervizion punimesh Permiresimi Sinjalistikes ne akset e Rajonit QP L 2 (2025) Sh 10996/1 dt 31.12.25 UP 118 dt 25.06.25 NJF dt 11.08.25 NJLK dt 01.09.25 Kon 5259/6 dt 19.08.25 Sit 1 per deri 15.12.25 fat 53/2025 dt 22.12.25