| Executed | 16.01.2026 |
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| Registered | 13.01.2026 |
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| Invoice | 139610060542025 |
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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
258,720 |
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| Amount | 258,720 lekë |
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| Invoice description | 1006054 ARRSH "Sup Miremb rrug Kardhiq-Delvin,Loti7 Tuneli Shk 10594/1 dt 23.12.25 Kont8502/2 dt 05.11.25 UP118 dt16.05.23 Marrv kuad4077/7 dt 12.10.23 NJF80 dt25.09.23 NJFLK90 dt06.11.23 Sit1 periudh 05.11.25-04.12.25 ft81/25 dt04.12.25 |
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