| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 80810060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,871 |
| Amount | 25,871 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.7813/1 dt 23.09.2025 Kontrata nr.4645/6 date 22.06.2022 Sit Nr.9 periudha deri Qershor 2025, Fat nr.67/2025 dt 15.09.2025 |