| Executed | 20.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 140910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 313,174 |
| Amount | 313,174 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Plotesimi I punimeve dhe rruget lidhese ne Unazen Lindore Loti 2" Shk 9533/1 dt 31.12.24 Kont 914/3 dt 09.03.22 Sit 6 18 Dhjet 2024 ft 53/2024 dt 20.12.2024 |