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973,070 lekë

Autoriteti Rrugor Shqiptar (3535)TAULANT SHPK

Payment record

Executed17.12.2025
Registered12.12.2025
Invoice105010060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryTAULANT SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 973,070
Amount973,070 lekë
Invoice description1006054 ARRSH Supervizion Punimesh Plotesimi I punimeve ne segmentin rrugor Qukes-Qafe Plloce Loti 0 Shkresa nr 5441/2 Dt 13.11.2025 Kontrata nr.134/2 dt 05.03.2025 Dif Sit nr 2 date 01.07.2025 Fat 40/2025 date 01.07.2025, Ditar Nr.29126