| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 123810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,471,800 |
| Amount | 1,471,800 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 9935/1 dt 19.12.2025, Kontrata nr 347 dt 14.01.2025, Situacion nr. 9 periudha 01.10.2025-31.10.2025, fat 79/2025 date 10.11.2025. |