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969,750 lekë

Autoriteti Rrugor Shqiptar (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed20.01.2025
Registered16.01.2025
Invoice141410060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 969,750
Amount969,750 lekë
Invoice description1006054 ARRSH Oponence Teknike Shkresa Nr.8653/2 dt.27.11.2024 Oponence Teknike "Rehabilitim I rruges Fier-Kthesa e Patosit-Fratar", Fature nr.331/2024 date 14.11.2024 Marreveshje nr.5443/3 date 25.09.2024