| Executed | 08.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 49810060542020 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1006054 ARRSH Mbikqyrje Shkresa Nr.1717/1 dt 03.04.2020 Sit Punimesh Fat Nr. 167 dt 10.02.2020 ser 78103462 Kon Nr.3805/4 Dt 10.05.2019 Urdher Prokurimi nr.94 date 24.04.2019 Sipas Autorizimit te MFE dt 18.05.2020 |