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191,796 lekë

Autoriteti Rrugor Shqiptar (3535)C.E.C GROUP

Payment record

Executed11.04.2024
Registered03.04.2024
Invoice12710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 191,796
Amount191,796 lekë
Invoice description1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.937/1 dt 27.02.2024, Sit nr.3, Fat.1/2024 dt 05.02.2024, Kontrata 4077/9 date 27.10.2023