| Executed | 23.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 107510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MARSI sh p k |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,794,240 |
| Amount | 1,794,240 lekë |
| Invoice description | 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr.9235/1 date 13.12.2024 Kontrata nr.4647/2 date 04.07.2024, Sit 5 periudha 04.11.2024-03.12.2024 Fat nr.14/2024 dt 03.12.2024 |