Home Treasury Transactions

22,932,696 lekë

Autoriteti Rrugor Shqiptar (3535)Sherbimi Permbarimor ASTREA

Payment record

Executed08.01.2026
Registered05.01.2026
Invoice122910060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySherbimi Permbarimor ASTREA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,932,696
Amount22,932,696 lekë
Invoice description1006054 ARRSH Vendime Gjyqesore Shoq PERSAL Sh 11085 dt 24.12.25 Vendim 3028 dt 06.11.17 GJ Adm Shkalles se Pare TR, Vendimi 401 dt 12.03.25 GJ Adm e Apelit TR Sh permbaruesit dt 19.05.2025 fat 736/2025 dt 24.12.25 Ditar detyrimi 26577