| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 111510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 897,426 |
| Amount | 897,426 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shk 9525/1 dt 20.12.24 Kont 400/4 dt 20.01.23 Sit 22 Periudh 01.11.24-30.11.24 ft 25/2024 dt 11.12.2024 |