| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 62510060542024 |
| 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 324,720 |
| Amount | 324,720 lekë |
| Invoice description | 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.4974/1 dt 22.07.2024, Sit nr.5 periudha Qershor 2024, Fat.26/2024 dt 03.07.2024, Kontrata nr.46/1 date 01.02.2024 |