| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 86410060542024 |
| 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 324,720 |
| Amount | 324,720 lekë |
| Invoice description | 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027), Shk 7326/1 dt 17.10.24 kont 46/1 dt 01.02.24 sit 8 fat 37/2024 dt 02.10.24 |