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258,720 lekë

Autoriteti Rrugor Shqiptar (3535)C.E.C GROUP

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice58310060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 258,720
Amount258,720 lekë
Invoice description1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.5849/1 date 29.06.2026, Kontrata 8502/2 date 05.11.2025 Sit nr.7 periudha 05.05.2026-04.06.2026, fat 17/2026 dt.10.06.2026