| Executed | 07.05.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 20010060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Plotesimi I punimeve dhe rruget lidhese ne Unazen Lindore Loti 2" Shkresa Nr.2652 dt 15.04.2024 Pagese e pjesshme Sit 5 Fat Nr 45/2023 dt 22.12.2023 Kontrata nr.914/3 dt 09.03.2022 |