| Executed | 11.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 8110060542026 |
| 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 1,471,800 |
| Amount | 1,471,800 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 1391/1 dt 04.03.2026, Kontrata nr 347 dt 14.01.2025, Situacion nr. 12 periudha 01.01.2026-31.01.2026, fat 5/2026 date 09.02.2026. |