| Executed | 02.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 48510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MARSI sh p k |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 777,444 |
| Amount | 777,444 lekë |
| Invoice description | 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr.5184/1 date 19.07.2024, Sit 24 fat 23/2024 dt 07.07.2024 Kontrata nr.3258/43 date 04.07.2022. |