| Executed | 22.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 88610060542025 |
| 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 1,471,800 |
| Amount | 1,471,800 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 8924/1 dt 14.10.2025, Kontrata nr 347 dt 14.01.2025, Situacion nr. 8 periudha 01.09.2025-30.09.2025, fat 73/2025 date 08.10.2025. |