| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 128910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | MARSI sh p k |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,448,386 |
| Amount | 5,448,386 Albanian lekë |
| Invoice description | 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr.9122/1 date 18.12.2023, Sit 16 Fat nr. 46/2023 dt 22.11.2023, Kontrata nr.3258/43 date 04.07.2022. |