| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 17421070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 193,999 |
| Amount | 193,999 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 MBIKQYRJE PUNIMESH "VENDOSJE SINJALISTIKE RRUGORE" KONTRATA 238 DT 20.05.2019 FATURA 24 DT 22.07.2019 |