| Executed | 14.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 144510060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,048,902 |
| Amount | 1,048,902 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 11816/1 dt 27.12.2018 Sit Nr. 4 Fat Nr.37 dt 06.12.2018 ser 43593288 Kontrata ne vazhdim 1401/7 dt 12.08.13 |