| Executed | 03.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 72310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 816,694 |
| Amount | 816,694 lekë |
| Invoice description | 1006054 ARRSH "Sup Pun Plotesimi I pun dhe rrug lidhese ne Unazen Lindore Loti 2" Shkresa Nr.2652 /1 dt 24.09.2024 Kontrata nr.914/3 dt 09.03.2022 Diference Sit 5 periudha deri 22 Dhjetor 2023 Fat Nr 45/2023 dt 22.12.2023 |