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5,396,285 lekë

Autoriteti Rrugor Shqiptar (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed05.01.2023
Registered28.12.2022
Invoice171510060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 5,396,285
Amount5,396,285 lekë
Invoice description1006054 ARRSH Sherbim Konsulence "Hartimi I projekt-preventivit te plote rehabilitues ne mbikalimin prog.18+978, Segmenti rrugor "By Pass i Fierit" Shkr nr.3726 dt 16.03.2022 ft 286/22 dt 27.10.22 Kont 17.2.2022