| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 65910060542026 |
| 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 1,471,800 |
| Amount | 1,471,800 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 6506/1 dt 21.07.2026, Kontrata nr 347 dt 14.01.2025, Situacion nr. 17 periudha 01.06.2026-30.06.2026, fat 24/2026 date 08.07.2026. |