| Executed | 27.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 4210060542025 |
| 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.317/1 date 20.01.2025 Kontrata nr.4647/2 date 04.07.2024, Sit 6 periudha 04.12.2024-03.01.2025 Fat nr.1/2025 dt 04.01.2025 |