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429,495 lekë

Autoriteti Rrugor Shqiptar (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed18.06.2025
Registered16.06.2025
Invoice44710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 429,495
Amount429,495 lekë
Invoice description1006054 ARRSH Oponence Teknike Shkresa Nr.4746 dt.10.06.2026 Oponence Teknike "Ndertim I rrugeve lidhese me tunelin e Llogarase (Palase)", Fature nr 81/2025 date 26.03.2025 Marreveshje nr.9528/2 date 27.12.2024