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191,796 lekë

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

Payment record

Executed17.10.2024
Registered15.10.2024
Invoice77210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 191,796
Amount191,796 lekë
Invoice description1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.5727/1 dt 15.08.2024, Kontrata 4077/9 date 27.10.2023 Sit nr.9 periudha deri Korrik 2024, Fat.29/2024 dt 01.08.2024