| Executed | 14.01.2019 |
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| Registered | 08.01.2019 |
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| Invoice | 144610060542018 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | C.E.C GROUP |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,021,000 |
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| Amount | 1,021,000 lekë |
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| Invoice description | 1006054 ARRSH Shkresa nr. 11413/1 dt 21.12.2018 sit nr.1 fat nr. 30 dt 03.12.2018 ser 43593281 kon nr.4117/7 dt 21.11.2018 urdher prokurimi nr.20 date 14.05.2018 njoftim i fituesit buletini nr.46 dt 19.11.2018 njoftim lidhjes se kontrates b |
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