| Executed | 05.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 86310060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,784,000 |
| Amount | 1,784,000 lekë |
| Invoice description | 1006054 ARRSH Supervizion Punimesh Shkresa Nr 9694 dt 23.10.2019 Pagese e pjeshme Sit Nr. 3 Fat Nr. 31 dt 03.12.2018 ser 43593282 Kontrata ne vazhdim 1976/6 dt 03.07.2017 |