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1,663,200 lekë

Autoriteti Rrugor Shqiptar (3535) → C.E.C GROUP

Payment record

Executed22.04.2022
Registered19.04.2022
Invoice35010060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,663,200
Amount1,663,200 lekë
Invoice description1006054 ARRSH Lot 2: Supervizion Mirembajtje me performance te Rrugeve Rajoni Qendror (perseritje) Shkresa Nr.4350/1 dt 11.04.2022 Sit Nr.6 Mars 2022 Fat Nr.16/2022 dt 04.04.2022, Kontrate Nr.96/30 dt 01.10.2021.