| Executed | 14.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 90510060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,147,000 |
| Amount | 1,147,000 lekë |
| Invoice description | 1006054 ARRSH Supervizion Mirembajtje Shkresa Nr.10140 dt 05.11.2019 Sit Nr.3 Fat Nr. 47 dt 01.03.2019 ser 43593298 Kon ne vazhdim Nr.4117/7 dt 21.11.2018 |