| Executed | 05.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 174410060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Ndertim Unaza e J. Tiranes V-L (Seg I Kth Saukut - Bregu I Lumit) Lot 2 Shkresa Nr 11497/1 dt 15.12.2022 Pag Pjes Sit Nr.10 perf Fat 52/2022 dt 06.12.2022 Kontrata ne vazhdim 1401/7 dt 12.08.13 |