| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 84710060542025 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,065,906 |
| Amount | 1,065,906 lekë |
| Invoice description | 1006054 ARRSH Sup pun Qendra e Monitorimit te Trafikut (Faza II) Sh 8442/1 dt 07.10.25 UP 107 dt 23.04.24 NJF Bul 35 dt 08.07.24 NJLK Bul 42 dt 29.07.24 Kon 2917/6 dt 18.07.24 Sit 1 per deri 22 Shtator 25 fat 69/2025 dt 22.09.25 |