| Executed | 29.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 103310060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,225,890 |
| Amount | 2,225,890 lekë |
| Invoice description | 1006054 ARRSH Mbikqyrje punimesh Rikualifikimi I akseve rrugore Unaza Lindore loti 2 Shkresa Nr.3665/1 dt 22.09.2022 Dif Sit Nr.5 Fat Nr.9/2021 dt 30.12.2021 Kontrata 7095/7 dt 27.11.2018 ne vazhdim |