| Executed | 08.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 132910060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,343,405 |
| Amount | 16,343,405 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.9674/1 dt 28.12.2023, Sit nr.10 Fat nr.36/2023 date 06.12.2023,Kontrata nr. 400/4 date 20.01.2023. |