| Executed | 17.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 20210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1006054 ARRSH "Supervizion punimesh ne objektin: Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.1813 dt 27.02.2023 Pag Pjes Sit Nr.3, Fat nr.56/2022 dt 14.12.22, Kontrata nr.4645/6 date 22.06.2022 |