| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 14010060542022 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,176,466 |
| Amount | 1,176,466 lekë |
| Invoice description | 1006054 ARRSH "Lot 4: "Mirembajtje rutine dhe dimerore e segmentit rrugor Dushaj - Sheshi I Trageteve - Lekbibaj me gjatesi 15km", Shkr 3408/4 dt 15.03.22 sit 3 Shkurt22 ft 5/2022 dt 05.03.22 Kontrat 11522/15 dt 30.12.21 |