Home Treasury Transactions

500,000 lekë

Autoriteti Rrugor Shqiptar (3535)NOVATECH STUDIO

Payment record

Executed17.01.2025
Registered14.01.2025
Invoice138710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 500,000
Amount500,000 lekë
Invoice description1006054 ARRSH "Sup pun Permir sinjalis horiz, vertikale dhe pajisjeve te sigurise rrug ne akset e Rajonit Jugor SHk9371/1 dt 26.12.24 Kont4981/7 dt26.8.24 UP190 dt04.07.24 NJF47 dt12.8.24 PagPjes1 18.10.24-18.11.24 ft124/2024 dt07.12.24