| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 67910060542025 |
| 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 1,214,400 |
| Amount | 1,214,400 lekë |
| Invoice description | 1006054 ARRSH "Loti 2: Supervizion Mirembajtje me performance te rrugeve Rajoni Qendror" Shkresa nr, 5649/1 date 20.08.2025, Kontrata nr 351/2 date 31.01.2025, Situacion nr. 5 Qershor 2025, fat nr. 36/2025 date 07.07.2025 |