| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 83310060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MARSI sh p k |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,825,893 |
| Amount | 9,825,893 lekë |
| Invoice description | 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr.7695/1 date 29.10.2024 Kontrata nr.4647/2 date 04.07.2024, Sit 3 periudha 04.09.2024-03.10.2024 Fat nr.1/2024 dt 13.10.2024 |