| Executed | 18.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 153910060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 258,021 |
| Amount | 258,021 Albanian lekë |
| Invoice description | 1006054 ARRSH Supervizion Ndertim Unaza e J. Tiranes V-L (Seg I Kth Saukut - Bregu I Lumit) Lot 2 Shkresa Nr 9823/1 dt 15.12.2020 Pag pjes Sit Nr. 7 Fat Nr. 81 dt 14.12.2020 ser 88843181 Kontrata ne vazhdim 1401/7 dt 12.08.13 |