| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 105710060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 608,282 |
| Amount | 608,282 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh ne objektin: Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.4349/2 dt 20.11.2024 Kontrata nr.4645/6 date 22.06.2022 Dif Sit Nr.7 deri Maj 2024, Fat nr.24/2024 dt 10.06.2024 |