| Executed | 11.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 121610060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | STUDIO SERVICES D&S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 903,146 |
| Amount | 903,146 lekë |
| Invoice description | 1006054 ARRSH Supervizion punimesh emergjence mbrojtje lumore per uren e Drojes, Shkresa Nr.8782 Dt 09.11.2023 Dif Sit Nr.2 Fat Nr.45/2022 Dt 03.11.22 Ko nr.9533/2 Dt 24.12.21 |