| Executed | 24.09.2024 |
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| Registered | 20.09.2024 |
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| Invoice | 64610060542024 |
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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
818,080 |
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| Amount | 818,080 lekë |
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| Invoice description | 1006054 ARRSH Loti 2 "Supervizion I mirembajtjes me performance te rrugeve Rajoni Qendror Shkresa Nr.5728/1 dt 26.08.2024 Pagese e pjeshme Sit Nr.10 periudha Korrik 2024 Fat Nr.30/2024 dt 01.08.2024, Kontrata nr.7436/3 date 01.10.2023 |
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