| Executed | 23.05.2025 |
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| Registered | 22.05.2025 |
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| Invoice | 32810060542025 |
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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
1,135,200 |
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| Amount | 1,135,200 lekë |
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| Invoice description | 1006054 ARRSH "Supervizion miremb me perf te rrugeve per Rajonin Qender Perendim" Shk 2110/1 dt 05.05.25 Kont 347 dt 14.01.25 UP 213 dt 22.07.24 Marrv 54438 dt 15.11.24 NJF 69 dt 14.10.24 Sit 1 periudh 01.02.25-28.02.25 ft19/25 dt 09.04.25 |
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