Autoriteti Rrugor Shqiptar (3535) → KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
| Executed | 22.12.2016 |
|---|---|
| Registered | 17.12.2016 |
| Invoice | 85210060542016 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 339,470 |
| Amount | 339,470 lekë |
| Invoice description | ARRSH-Shkresa Nr. 9578/3 Dt 07.12.2016 Shkr MTI nr 5621 dt 18.11.2016 , fat Nr. 93 dt 23.11.2016 ser 42556561 Sipas Akt Marreveshjes me aRrSh |