| Executed | 20.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 16310060542026 |
| 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 324,720 |
| Amount | 324,720 lekë |
| Invoice description | 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.2735/1 dt 07.04.2026, Kontrata nr.46/1 date 01.02.2024 Sit nr.25 periudha Shkurt 2026, Fat.8/2026 dt 09.03.2026 |