| Executed | 23.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 16910060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | FLORIDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 897,426 |
| Amount | 897,426 lekë |
| Invoice description | 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.2054/1 dt 02.04.2024, Sit nr.13 Fat nr.4/2024 date 06.03.2024 ,Kontrata nr. 400/4 date 20.01.2023. |