| Executed | 21.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 52910060542024 |
| 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" SHkr 5819/1 dt 15.08.24, sit 1 fat 31/2024 dt 05.08.24 kon 4647/2 dt 04.07.24 UP 39 dt 39 dt 03.03.22 NJF Bul nr 76 dt 13.06.22 Marr kuader 3258 |