| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 39010060542026 |
| 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 324,720 |
| Amount | 324,720 lekë |
| Invoice description | 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.4378/1 dt 30.04.2026, Kontrata nr.46/1 date 01.02.2024 Sit nr.27 periudha Prill 2026, Fat.15/2026 dt 11.05.2026 |