| Executed | 02.03.2023 |
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| Registered | 24.02.2023 |
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| Invoice | 10710060542023 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | C.E.C GROUP |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,438,800 |
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| Amount | 1,438,800 lekë |
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| Invoice description | 1006054 ARRSH Lot 2: Supervizion Mirembajtje me performance te Rrugeve Rajoni Qendror Shkresa Nr.1041/2 dt 16.02.2023 Sit Pjes Nr.16 Janar 2023 Fat Nr. 2/2023 dt 01.02.2023, Kontrate Nr.96/30 dt 01.10.2021. |
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