| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 150510060542023 |
| 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.79/1 dt 11.01.24, Sit nr.11 Fat nr.37/2023 date 31.12.2023,Kontrata nr. 400/4 date 20.01.2023 |