| Executed | 01.12.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 109210060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 418,968 |
| Amount | 418,968 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.7215/1 dt 18.09.2023, Diference Sit nr. 7 Fat nr.28/2023 date 06.09.2023,Kontrata nr. 400/4 date 20.01.2023. |