| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 82210060542025 |
| 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 726,000 |
| Amount | 726,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 5063/1 dt 09.09.2025, Kontrata nr 347 dt 14.01.2025, Situacion nr. 4 periudha 01.05.2025-31.05.2025, fat 33/2025 date 09.06.2025. |