Autoriteti Rrugor Shqiptar (3535) → KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
| Executed | 24.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 151910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,129,583 |
| Amount | 1,129,583 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per pjesemarrje ne Panairin Nderkombetar te Tiranes Shkresa Nr.349 Dt 15.01.2024, Fat 105/2023 dt 20.12.2023 Kontrate per pjesemarrje nr 9255 dt 04.12.2023 |