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482,771 lekë

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

Payment record

Executed14.05.2026
Registered08.05.2026
Invoice32010060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 482,771
Amount482,771 lekë
Invoice description1006054 ARRSH Sup Permiresimi i Sinjalistikes Rajoni Qender Perendim L 2 (2025) Shkresa nr 3756 Dt 22.04.2026 Kontrata nr.5259/6 dt 19.08.2025 Diference Sit 1 periudha deri 15 Dhjetor 2025 Fat 53/2025 dt 22.12.2025 Ditar detyrimi 26615