| Executed | 07.12.2023 |
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| Registered | 04.12.2023 |
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| Invoice | 118410060542023 |
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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
780,400 |
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| Amount | 780,400 lekë |
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| Invoice description | 1006054 ARRSH Lot 2: Supervizion Mirembajtje me performance te Rrugeve Rajoni Qendror Shkresa Nr.7076/2 dt 21.11.2023 Dif Sit Nr.23 Gusht 2023 Fat Nr.23/2023 dt 07.09.2023, Kontrate Nr.96/30 dt 01.10.2021. |
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