| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 88710060542025 |
| 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 429,000 |
| Amount | 429,000 lekë |
| Invoice description | 1006054 ARRSH "Loti 2: Supervizion Mirembajtje me performance te rrugeve Rajoni Qendror" Shkresa nr, 7626/1 date 10.10.2025, Kontrata nr 351/2 date 31.01.2025, Situacion nr. 6 Korrik 2025, fat nr. 57/2025 date 18.08.2025 |