| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 134610060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,810,682 |
| Amount | 1,810,682 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh ne objektin: Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.9540/1 dt 30.12.2024 Sit Nr.8, Fat nr.55/2024 dt 20.12.2024, Kontrata nr.4645/6 date 22.06.2022 |