| Executed | 23.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 107610060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,669,856 |
| Amount | 1,669,856 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Plotesimi I punimeve dhe rruget lidhese ne Unazen Lindore Loti 2" Shkresa Nr.6140/2 dt 08.11.2023 Dif Sit 3 Fat Nr 20/2023 dt 19.07.2023 Kontrata nr.914/3 dt 09.03.2022 |