| Executed | 17.12.2020 |
|---|---|
| Registered | 12.12.2020 |
| Invoice | 148410060542020 |
| 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.2610/2 dt 01.12.2020 Sit Nr.16 Fat Nr. 52 dt 03.04.2020 ser 88843152 Kon ne vazhdim Nr.4117/7 dt 21.11.2018 |