| Executed | 21.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 16910060542026 |
| 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 1,584,000 |
| Amount | 1,584,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 2734/1 dt 07.04.2026, Kontrata nr 347 dt 14.01.2025, Situacion nr. 13 periudha 01.02.2026-28.02.2026, fat 9/2026 date 10.03.2026. |