| Executed | 01.09.2022 |
|---|
| Registered | 05.08.2022 |
|---|
| Invoice | 76610060542022 |
|---|
| 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
1,438,800 |
|---|
| Amount | 1,438,800 lekë |
|---|
| Invoice description | 1006054 ARRSH Lot 2: Supervizion Mirembajtje me performance te Rrugeve Rajoni Qendror (perseritje) Shkresa Nr.7307/1 dt 04.08.2022 Sit Nr.9 Qershor 2022 Fat Nr.24/2022 dt 04.07.2022, Kontrate Nr.96/30 dt 01.10.2021. |
|---|