Home Treasury Transactions

1,108,272 lekë

Autoriteti Rrugor Shqiptar (3535)A - E ENGINEERING SH.P.K

Payment record

Executed20.08.2026
Registered18.08.2026
Invoice75310060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA - E ENGINEERING SH.P.K
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,108,272
Amount1,108,272 lekë
Invoice description1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa 7279/1 dt 17.08.2026,Kontrata nr. 4753/2 date 21.07.2024 Sit nr.23 Periudha Maj 2026, fat 36/2026 dt 03.08.2026.