| Executed | 14.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 144710060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 901,434 |
| Amount | 901,434 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 3921/2 dt 21.12.2018 Diference Sit Nr. 2 Fat Nr. 148 dt 05.04.2018 ser 43593198 Kontrata ne vazhdim 1976/6 dt 03.07.2017 |