| Executed | 21.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 116310060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 474,228 |
| Amount | 474,228 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh ne objektin: Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.9479/3 dt 11.10.22, Sit Pjes Nr.2, Fat nr.44/2022 dt 04.10.22, Kontrata nr.4645/6 date 22.06.2022 |