| Executed | 17.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 142310060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,686,850 |
| Amount | 2,686,850 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh ne objektin: Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.8173/1 dt 28.12.2023 Sit Nr.5, Fat nr.28/2023 dt 16.10.23, Kontrata nr.4645/6 date 22.06.2022 |