| Executed | 29.05.2024 |
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| Registered | 23.05.2024 |
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| Invoice | 29610060542024 |
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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
324,720 |
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| Amount | 324,720 lekë |
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| Invoice description | 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shk 2286/1 dt 09.04.24, sit 1 fat 9/2024 dt 29.03.24 kon 46/1 dt 01.02.2024 UP 120 dt 16.03.23 NJF Bul nr 64 dt 27.07.23, NjLK bul nr 8 dt 12.02.24 |
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