| Executed | 31.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 110410060542019 |
| 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 1,021,000 |
| Amount | 1,021,000 Albanian lekë |
| Invoice description | 1006054 ARRSH Supervizion mirembajtje Shkresa Nr.10655/1 dt 06.12.2019 Sit Nr.11 Fat Nr. 35 dt 20.11.2019 ser 43593235 Kon ne vazhdim Nr.4117/7 dt 21.11.2018 |