| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 74410060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 215,472 |
| Amount | 215,472 lekë |
| Invoice description | 1006054 ARRSH "Sup Pun Plotesimi I punimeve dhe rruget lidhese ne Unazen Lindore L 2" Sh 7814/2 dt 11.09.25 kon 914/3 dt 09.03.22 sit 7 perf periudha deri Dhjetor 24 fat 62/2025 dt 29.08.25 PVK dt 31.12.24 |