| Executed | 24.12.2019 |
|---|---|
| Registered | 22.12.2019 |
| Invoice | 110210060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,021,000 |
| Amount | 1,021,000 lekë |
| Invoice description | 1006054 ARRSH Supervizion mirembajtje Shkresa Nr.9016/1 dt 03.12.2019 Sit Nr.10 Fat Nr. 27 dt 08.10.2019 ser 43593227 Kon ne vazhdim Nr.4117/7 dt 21.11.2018 |