| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 40410060542025 |
| 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 1,359,600 |
| Amount | 1,359,600 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 4274/1 dt 05.06.2025, Kontrata nr 347 dt 14.01.2025, Situacion nr. 3 periudha 01.04.2025-30.04.2025, fat 27/2025 date 23.05.2025. |