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324,720 lekë

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

Payment record

Executed22.09.2025
Registered15.09.2025
Invoice73510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 324,720
Amount324,720 lekë
Invoice description1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.78/6 dt 11.09.2025, Kontrata nr.46/1 date 01.02.2024 Sit nr.18 periudha Korrik 2025, Fat.52/2025 dt 11.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP 324,720