Autoriteti Rrugor Shqiptar (3535) → STUDIO SERVICES " K - SA"
| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 131610060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 135,082 |
| Amount | 135,082 lekë |
| Invoice description | 1006054 ARRSH "Supervizion Punimesh Emergjence mbrojtje lumore per uren e Drojes" Shkresa Nr.10606/1 Dt 14.11.22 Pag Pjes Sit Nr.2 Fat Nr.45/2022 Dt 03.11.22 Ko nr.9533/2 Dt 24.12.21 |