| Executed | 28.06.2024 |
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| Registered | 24.06.2024 |
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| Invoice | 41410060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | C.E.C GROUP |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,438,800 |
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| Amount | 1,438,800 lekë |
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| Invoice description | 1006054 ARRSH Loti 2 "Supervizion I mirembajtjes me performance te rrugeve Rajoni Qendror Shkresa Nr.4307/1 dt 20.06.2024 Sit Nr.8 Fat Nr.23/2024 dt 07.06.2024, Kontrata nr.7436/3 date 01.10.2023 |
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