| Executed | 14.04.2025 |
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| Registered | 10.04.2025 |
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| Invoice | 20010060542025 |
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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
1,438,800 |
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| Amount | 1,438,800 lekë |
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| Invoice description | 1006054 ARRSH "Loti 2: Supervizion Mirembajtje me performance te rrugeve Rajoni Qendror" Shk 2038/1 dt 21.03.25 Kont 351/2 dt 31.01.25 UP 46 dt 17.03.21 Marrv Kuad 96/23 dt 29.07.21 NJF 109 dt 12.07.21 Sit 1 Shkurt 2025 ft 13/25 dt 05.03.25 |
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