Home Treasury Transactions

73,184,438 lekë

Autoriteti Rrugor Shqiptar (3535)EUROKOS HOLDING SH P K DEGA NE SHQIPERI

Payment record

Executed29.07.2026
Registered27.07.2026
Invoice66810060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROKOS HOLDING SH P K DEGA NE SHQIPERI
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,592,219 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,592,219 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount73,184,438 lekë
Invoice description1006054 ARRSH "Rikonstruksion I rruges se vjeter Kombinat-Ndroq-Plepa Loti 1" Shkresa Nr.6885/1 dt 27.07.2026 Modifikim kontrate nr 6955/2 dt 19.11.2024 Sit Nr. 11 dt 24.07.2026 Fat Nr. 26/2026 Dt 24.07.2026
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.