| Executed | 28.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 142310060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 225,250 |
| Amount | 225,250 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 10088/1 dt 19.12.2017 Sit Nr. 3 Diference Fat Nr. dt 14.11.2017 ser 43593187 Kontrata ne vazhdim 1401/7 dt 12.08.13 |