| Executed | 12.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 31310060542026 |
| 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 1,471,800 |
| Amount | 1,471,800 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 3631/1 dt 24.04.2026, Kontrata nr 347 dt 14.01.2025, Situacion nr. 14 periudha 01.03.2026-31.03.2026, fat 10/2026 date 08.04.2026. |