| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 85810060542025 |
| 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 191,796 |
| Amount | 191,796 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.7815/1 dt 03.10.2025, Kontrata 4077/9 date 27.10.2023 Sit nr.21 periudha 27.06.2025-26.07.2025, Fat.53/2025 dt 11.08.2025 |