Home Treasury Transactions

300,000 lekë

Autoriteti Rrugor Shqiptar (3535)NOVATECH STUDIO

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice150510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 300,000
Amount300,000 lekë
Invoice description1006054 ARRSH Sup pun Perm Sinj horiz vert pajisj te sig rrug ne akset e Raj Qend lindje Lot4 Shk 162 dt07.01.26 Kont5262/6 dt29.08.25 UP121 dt25.06.25 NJF42 dt 11.08.25 NJFLK 50 dt08.09.25 Sit perf19.12.25 ft86/25 dt19.12.25 AktKol19.12.25