Home Treasury Transactions

1,309,783 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice77410060542026
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 1,309,783
Amount1,309,783 lekë
Invoice description1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Jugor" Shkresa nr.7313/1 date 25.08.2026 Kontrata nr. 648 date 23.01.2025, Situacion nr.17 periudha Maj 2026, fat 38/2026 date 03.08.2026