| Executed | 11.11.2024 |
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| Registered | 08.11.2024 |
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| Invoice | 86510060542024 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | C.E.C GROUP |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,438,800 |
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| Amount | 1,438,800 lekë |
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| Invoice description | 1006054 ARRSH Loti 2 "Supervizion I mirembajtjes me performance te rrugeve Rajoni Qendror Shkresa Nr.7327/1 dt 22.10.2024 Kontrata nr.7436/3 date 01.10.2023 Sit Nr.12 periudha Shtator 2024 Fat Nr.41/2024 dt 02.10.2024 |
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