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2,726,555 lekë

Autoriteti Rrugor Shqiptar (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed28.01.2026
Registered22.01.2026
Invoice152810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,726,555
Amount2,726,555 lekë
Invoice description1006054 ARRSH Oponence Teknike Studim Projektim aksi rrugor Elbasan-Lekaj Korridori 8, Loti III & Loti IV Shkresa Nr.744 dt.20.01.2026 Pagese e pjesshme Fature nr.400/2025 date 03.11.2025 Marreveshje nr.9059 dt 13.10.2025 Ditar 138438