| Executed | 07.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 116410060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 882,469 |
| Amount | 882,469 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.8162/1 dt 21.11.2023, Sit nr.8 Fat nr.31/2023 date 06.10.2023,Kontrata nr. 400/4 date 20.01.2023. |