| Executed | 01.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 96510060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 525,772 |
| Amount | 525,772 lekë |
| Invoice description | 1006054 ARRSH "Sup pun Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Sit Nr.1, Fat nr.34/2022 dt 19.08.22, Kontrata nr.4645/6 date 22.06.2022 ,UP Nr.82 dt 11.04.22 NJF Nr. 76 dt 13.06.22 NJLK nr.90 dt 04.07.22 |