| Executed | 07.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 7910060542025 |
| 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.1193/1 date 25.02.2025 Kontrata nr.4647/2 date 04.07.2024, Sit 7 periudha 04.01.2025-03.02.2025 Fat nr.6/2025 dt 06.02.2025 |