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5,376,068 lekë

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

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice130710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,376,068
Amount5,376,068 lekë
Invoice description1006054 ARRSH Supervizion punimesh Zgjerimi I rruges Elbasan- Qafe Thane (FAZA VIII Shkresa 10827/1 dt 23.12.2025 Kontrata nr.2499/6 date 18.07.2024 Sit 2 periudha 18.12.2024-30.11.2025 fat 86/2025 dt 17.12.2025