| Executed | 14.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 19710060542025 |
| 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.2036/1 dt 20.03.2025, Kontrata nr.46/1 date 01.02.2024 Sit nr.13 periudha Shkurt 2025, Fat.11/2025 dt 05.03.2025 |