| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 93810060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MARSI sh p k |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,441,904 |
| Amount | 2,441,904 lekë |
| Invoice description | 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr.8640 date 18.11.2024 Kontrata nr.4647/2 date 04.07.2024, Sit 4 periudha 04.10.2024-03.11.2024 Fat nr.10/2024 dt 10.11.2024 |