| Executed | 22.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 95410060542019 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,611,315 |
| Amount | 1,611,315 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh Shkresa Nr 9075/1 dt 01.11.2019 Sit Nr. 1 Fat Nr. 30 dt 09.10.2019 ser 43593230 Kontrata 7095/7 dt 27.11.2018 UP nr 59 dt 15.08.2018 Njoftim Fituesi Buletini nr 47 dt 26.11.2018 |