| Executed | 23.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 64110060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MARSI sh p k |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,144,047 |
| Amount | 2,144,047 lekë |
| Invoice description | 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr.6605/1 date 17.09.2024 Sit 2 periudha 04.08.2024-03.09.2024 Fat nr.35/2024 dt 04.09.2024, Kontrata nr.4647/2 date 04.07.2024, |