| Executed | 07.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 133710060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,215,608 |
| Amount | 2,215,608 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Plotesimi I punimeve dhe rruget lidhese ne Unazen Lindore Loti 2" Shkresa Nr.11062/1 dt 24.11.2022 Pag Pjes Sit 2 Fat Nr 50/2022 dt 17.11.2022 Kontrata nr.914/3 dt 09.03.2022 |