| Executed | 11.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 120910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 885,461 |
| Amount | 885,461 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.8828/1 dt 30.11.2023, Sit nr.9 Fat nr.33/2023 date 07.11.2023,Kontrata nr. 400/4 date 20.01.2023. |