| Executed | 23.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 48910060542018 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 1006054 ARRSH Shkresa Nr 3921/1 dt 17.05.2018 Pagese e pjesshme Sit Nr. 2 Fat Nr. 148 dt 05.04.2018 ser 43593198 Kontrata ne vazhdim 1976/6 dt 03.07.2017 |