| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 40210060542025 |
| 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 "Loti 2: Supervizion Mirembajtje me performance te rrugeve Rajoni Qendror" Shkresa nr, 3767/1 date 05.06.2025, Kontrata nr 351/2 date 31.01.2025, Situacion nr. 3 Prill 2025, fat nr. 23/2025 date 05.05.2025 |