| Executed | 24.04.2023 |
|---|
| Registered | 18.04.2023 |
|---|
| Invoice | 34510060542023 |
|---|
| 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
1,438,800 |
|---|
| Amount | 1,438,800 lekë |
|---|
| Invoice description | 1006054 ARRSH Lot 2: Supervizion Mirembajtje me performance te Rrugeve Rajoni Qendror Shkresa Nr.2961/1 dt 13.04.2023 Sit Pjes Nr.18 Mars 2023 Fat Nr. 12/2023 dt 04.04.2023, Kontrate Nr.96/30 dt 01.10.2021. |
|---|