| Executed | 11.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 8010060542026 |
| 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 1,696,200 |
| Amount | 1,696,200 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 933 dt 04.03.2026, Kontrata nr 347 dt 14.01.2025, Sit nr. 11 periudha 01.12.2025-31.12.2025, fat 90/2026 dt 05.01.2026. Ditar nr.4166 |