| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 66010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | — |
| 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) Shkresa nr.5847/1 dt 16.07.2026, Kontrata nr.46/1 date 01.02.2024 Sit nr.28 periudha Maj 2026, Fat.19/2026 dt 10.06.2026 |