| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 54810060542025 |
| 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 1,268,800 |
| Amount | 1,268,800 lekë |
| Invoice description | 1006054 ARRSH "Loti 2: Supervizion Mirembajtje me performance te rrugeve Rajoni Qendror" Shkresa nr, 5065/1 date 09.07.2025, Kontrata nr 351/2 date 31.01.2025, Situacion nr. 4 Maj 2025, fat nr. 31/2025 date 09.06.2025 |