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8,923,665 lekë

Autoriteti Rrugor Shqiptar (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed24.06.2026
Registered19.06.2026
Invoice51710060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 8,923,665
Amount8,923,665 lekë
Invoice description1006054 ARRSH Oponence Teknike Studim Projektim aksi rrugor Elbasan-Lekaj Korridori 8, Loti III & IV Diference Shkresa Nr.744 dt.20.01.2026 Diference Fature nr.400/2025 date 03.11.2025 Marreveshje nr.9059 dt 13.10.2025 ditar detyrimi 44701