| Executed | 12.03.2026 |
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| Registered | 10.03.2026 |
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| Invoice | 8910060542026 |
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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
324,720 |
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| Amount | 324,720 lekë |
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| Invoice description | 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.532/1 dt 19.01.2026, Kontrata nr.46/1 date 01.02.2024 Sit nr.23 periudha Dhjetor 2025, Fat.91/2026 dt 05.01.2026 Ditar nr.4485 |
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