| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 93110060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh Shkresa Nr 9074/1 dt 01.11.2019 Pagese e pjesshme Sit Nr. 5 Fat Nr.31 dt 09.10.2019 ser 43593231 Kontrata ne vazhdim 1401/7 dt 12.08.13 |